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Payment · 23 January 2026

Zagrebačko Gradsko Kazalište Komedija

Materijalni troškovi za 12/2025 - drugi dio

Staff travel and training

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

Amount
€9,703.52
Payment date: 23/01/2026

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

    STRUČNO USAVRŠAVANJE ZAPOSLENIKA

    €2,348.13
    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
  2. Telecom and postage

    USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA

    €1,862.26
    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
  3. IT services and software

    RAČUNALNE USLUGE

    €1,675.68
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE 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
    RAČUNALNE USLUGE 24022023
  4. Professional services

    INTELEKTUALNE I OSOBNE USLUGE

    €1,659.02
    Type of expense (economic classification)
    Professional services3237 · INTELEKTUALNE I OSOBNE 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
    INTELEKTUALNE I OSOBNE USLUGE 24022022
  5. Other operating costs

    PRISTOJBE I NAKNADE

    €1,164.00
    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
  6. Materials and supplies

    UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI

    €697.28
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    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
    UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 24022010
  7. Materials and supplies

    MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE

    €297.15
    Type of expense (economic classification)
    Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
    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
    MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE 24022013