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Payment · 10 December 2025

Knjižnice Grada Zagreba

Materijalni rashodi za 10/2025

Staff travel and trainingCulture, sport and recreation

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

Amount
€69,237.04
Payment date: 10/12/2025

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

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €26,199.49
    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
  2. Rent and leases

    Zakupnine i najamnine

    €13,068.27
    Type of expense (economic classification)
    Rent and leases3235 · ZAKUPNINE I NAJAMNINE
    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
    Zakupnine i najamnine 24020020
  3. Energy

    Energija

    €12,823.39
    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
  4. Utilities

    Komunalne usluge

    €9,870.25
    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
  5. Professional services

    Intelektualne i osobne usluge

    €5,640.66
    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
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Intelektualne i osobne usluge 24020022
  6. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €670.28
    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
  7. Other operating costs

    Pristojbe i naknade

    €488.53
    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
  8. Staff travel and training

    Stručno usavršavanje zaposlenika

    €210.00
    Type of expense (economic classification)
    Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
    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
    Stručno usavršavanje zaposlenika 24020008
  9. Materials and supplies

    Materijal i dijelovi za tekuće i investicijsko održavanje

    €134.17
    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
  10. Materials and supplies

    Materijal i sirovine

    €132.00
    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
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Materijal i sirovine 24020011