Payment · 10 September 2025
Zagrebačko Kazalište Lutaka
Materijani rashodi za 7/2025.
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€3,750.20
Payment date: 10/09/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Staff travel and training
Naknade za prijevoz, za rad na terenu i odvojeni život
€2,514.11- Type of expense (economic classification)
- Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- Naknade za prijevoz, za rad na terenu i odvojeni život 24020007
- Energy
Energija
€839.17- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- Energija 24020012
- Materials and supplies
Materijal i dijelovi za tekuće i investicijsko održavanje
€194.89- Type of expense (economic classification)
- Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- Materijal i dijelovi za tekuće i investicijsko održavanje 24020013
- Utilities
Komunalne usluge
€93.40- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- Komunalne usluge 24020019
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€84.89- Type of expense (economic classification)
- Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- Uredski materijal i ostali materijalni rashodi 24020010
- Other operating costs
Pristojbe i naknade
€21.24- Type of expense (economic classification)
- Other operating costs3295 · PRISTOJBE I NAKNADE
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- Pristojbe i naknade 24020029
- Telecom and postage
Usluge telefona, pošte i prijevoza
€2.25- Type of expense (economic classification)
- Telecom and postage3231 · USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- Usluge telefona, pošte i prijevoza 24020016
- IT services and software
Računalne usluge
€0.25- Type of expense (economic classification)
- IT services and software3238 · RAČUNALNE USLUGE
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- Računalne usluge 24020023