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Payment · 23 January 2026

Centar Kulture Ribnjak

Materijalni troškovi za 12/2025

Professional services

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€22,728.05
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. Professional services

    INTELEKTUALNE I OSOBNE USLUGE

    €19,100.00
    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
  2. Materials and supplies

    SITNI INVENTAR I AUTOGUME

    €866.09
    Type of expense (economic classification)
    Materials and supplies3225 · SITNI INVENTAR I AUTOGUME
    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
    SITNI INVENTAR I AUTOGUME 24022014
  3. Materials and supplies

    MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE

    €825.39
    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
  4. Energy

    ENERGIJA

    €576.35
    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
  5. Staff travel and training

    NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT

    €514.96
    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
  6. Materials and supplies

    UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI

    €437.32
    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. Utilities

    KOMUNALNE USLUGE

    €282.94
    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
  8. Staff travel and training

    STRUČNO USAVRŠAVANJE ZAPOSLENIKA

    €125.00
    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