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ZJavna PotrošnjaZagreb

Payment · 7 November 2025

Zagrebačko Kazalište Mladih

Programska sredstva-međ.-gostovanje u busanu,j.koreja

Staff travel and trainingCulture, sport and recreation

What is this? Business travel, commuting allowances, professional training and similar staff allowances.

Amount
€14,823.62
Payment date: 07/11/2025

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. Staff travel and training

    SLUŽBENA PUTOVANJA

    €9,537.52
    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
  2. Professional services

    INTELEKTUALNE I OSOBNE USLUGE

    €4,421.67
    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
  3. Telecom and postage

    USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA

    €337.38
    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
    PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 24020044
  4. Materials and supplies

    MATERIJAL I SIROVINE

    €267.78
    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
  5. Other operating costs

    PREMIJE OSIGURANJA

    €238.42
    Type of expense (economic classification)
    Other operating costs3292 · PREMIJE OSIGURANJA
    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
    PREMIJE OSIGURANJA 24020053
  6. Bank fees and financial costs

    BANKARSKE USLUGE I USLUGE PLATNOG PROMETA

    €20.85
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    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
    BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 24020058