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Payment · 28 April 2026

Zagrebačko Kazalište Lutaka

Materijalni rashodi za 3/2026

Staff travel and trainingCulture, sport and recreation

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

Amount
€4,494.66
Payment date: 28/04/2026

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

    Naknade za prijevoz, za rad na terenu i odvojeni život

    €2,728.05
    Type of expense (economic classification)
    Staff travel and training3212 · NAKNADE ZA PRIJEVOZ, ZA RAD NA TERENU I ODVOJENI ŽIVOT
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Naknade za prijevoz, za rad na terenu i odvojeni život 24020008
  2. Telecom and postage

    Usluge telefona, interneta, pošte i prijevoza

    €840.84
    Type of expense (economic classification)
    Telecom and postage3231 · USLUGE TELEFONA, INTERNETA, POŠTE I PRIJEVOZA
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Usluge telefona, interneta, pošte i prijevoza 24020017
  3. Materials and supplies

    Uredski materijal i ostali materijalni rashodi

    €529.89
    Type of expense (economic classification)
    Materials and supplies3221 · UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Uredski materijal i ostali materijalni rashodi 24020011
  4. IT services and software

    Računalne usluge

    €202.44
    Type of expense (economic classification)
    IT services and software3238 · RAČUNALNE USLUGE
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Računalne usluge 24020024
  5. Bank fees and financial costs

    Bankarske usluge i usluge platnog prometa

    €172.20
    Type of expense (economic classification)
    Bank fees and financial costs3431 · BANKARSKE USLUGE I USLUGE PLATNOG PROMETA
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Bankarske usluge i usluge platnog prometa 24020033
  6. Other operating costs

    Pristojbe i naknade

    €21.24
    Type of expense (economic classification)
    Other operating costs3295 · PRISTOJBE I NAKNADE
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Culture and civil society024 · USTANOVE U KULTURI
    Programme
    REDOVNA DJELATNOST PRORAČUNSKIH KORISNIKA A022124A212401
    Funding source
    OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
    Budget position
    Pristojbe i naknade 24020030