Payment · 23 January 2026
Arheološki Muzej u Zagrebu
Materijalni troškovi 12/2025
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€10,873.05
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.
- Energy
ENERGIJA
€5,644.43- 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
- IT services and software
RAČUNALNE USLUGE
€1,774.69- 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
- Utilities
KOMUNALNE USLUGE
€1,336.92- 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
- Telecom and postage
USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
€1,296.14- 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
- Materials and supplies
MATERIJAL I SIROVINE
€693.75- Type of expense (economic classification)
- Materials and supplies3222 · MATERIJAL I SIROVINE
- 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 SIROVINE 24022011
- Rent and leases
ZAKUPNINE I NAJAMNINE
€104.69- 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 24022020
- Staff travel and training
NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
€22.43- 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