Payment · 14 January 2026
Centar za Kulturu i Obrazovanje Susedgrad
Materijalni rashodi 11-2025
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,509.59
Payment date: 14/01/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy
ENERGIJA
€1,400.34- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- ENERGIJA 24022012
- Staff travel and training
NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
€414.82- Type of expense (economic classification)
- Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT 24022007
- Telecom and postage
USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
€210.08- Type of expense (economic classification)
- Telecom and postage3231 · USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA 24022016
- Utilities
KOMUNALNE USLUGE
€206.14- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE USLUGE
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- KOMUNALNE USLUGE 24022019
- Staff travel and training
STRUČNO USAVRŠAVANJE ZAPOSLENIKA
€137.50- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA 24022008
- Bank fees and financial costs
BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
€122.11- Type of expense (economic classification)
- Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 24022032
- Other operating costs
PRISTOJBE I NAKNADE
€18.60- Type of expense (economic classification)
- Other operating costs3295 · PRISTOJBE I NAKNADE
- Area (functional classification)
- Not classified999999 · RAČUN PRETHODNE GODINE
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- RAČUN PRETHODNE GODINE 99999999999999
- Funding source
- RAČUN PRETHODNE GODINE 9999
- Budget position
- PRISTOJBE I NAKNADE 24022029