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Payment · 14 August 2025

Centar za Kulturu i Film Augusta Cesarca

Programski rashodi 5-6/2025

Professional servicesCulture, sport and recreation

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€16,873.65
Payment date: 14/08/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Professional services

    INTELEKTUALNE I OSOBNE USLUGE

    €15,376.08
    Type of expense (economic classification)
    Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    INTELEKTUALNE I OSOBNE USLUGE 24020049
  2. Advertising and information

    USLUGE PROMIDŽBE I INFORMIRANJA

    €853.42
    Type of expense (economic classification)
    Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    USLUGE PROMIDŽBE I INFORMIRANJA 24020046
  3. Materials and supplies

    MATERIJAL I SIROVINE

    €511.44
    Type of expense (economic classification)
    Materials and supplies3222 · MATERIJAL I SIROVINE
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    MATERIJAL I SIROVINE 24020041
  4. Staff travel and training

    SLUŽBENA PUTOVANJA

    €132.71
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    SLUŽBENA PUTOVANJA 24020037