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Payment · 22 January 2026

Zagrebačka Filharmonija

Programska sredstva za 12/2025

Staff travel and training

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

Amount
€27,135.40
Payment date: 22/01/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Staff travel and training

    SLUŽBENA PUTOVANJA

    €15,097.50
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    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
    SLUŽBENA PUTOVANJA 24022037
  2. Other services

    OSTALE USLUGE

    €5,585.48
    Type of expense (economic classification)
    Other services3239 · OSTALE 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
    OSTALE USLUGE 24022051
  3. Advertising and information

    USLUGE PROMIDŽBE I INFORMIRANJA

    €5,582.50
    Type of expense (economic classification)
    Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
    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 PROMIDŽBE I INFORMIRANJA 24022046
  4. Rent and leases

    ZAKUPNINE I NAJAMNINE

    €469.59
    Type of expense (economic classification)
    Rent and leases3235 · ZAKUPNINE I NAJAMNINE
    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
    ZAKUPNINE I NAJAMNINE 24022048
  5. Telecom and postage

    USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA

    €400.33
    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 24022044