Payment · 16 September 2025
Zagrebačko Gradsko Kazalište Komedija
Materijalni troškovi za 7/2025
What is this? Business travel, commuting allowances, professional training and similar staff allowances.
Amount
€9,814.80
Payment date: 16/09/2025
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
€6,487.23- 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
- Utilities
Komunalne usluge
€2,284.53- 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
- Energy
Energija
€1,043.04- 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