Payment · 11 May 2026
Gradsko Satiričko Kazalište Kerempuh
Programski rashodi 03/26
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€26,631.20
Payment date: 11/05/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Materials and supplies
Materijal i sirovine
€11,203.07- Type of expense (economic classification)
- Materials and supplies3222 · MATERIJAL I SIROVINE
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- Materijal i sirovine 24020042
- Professional services
Intelektualne i osobne usluge
€9,125.00- Type of expense (economic classification)
- Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- Intelektualne i osobne usluge 24020050
- Advertising and information
Usluge promidžbe i informiranja
€6,303.13- Type of expense (economic classification)
- Advertising and information3233 · USLUGE PROMIDŽBE I INFORMIRANJA
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Culture and civil society024 · USTANOVE U KULTURI
- Programme
- PROGRAMSKA DJELATNOST JAVNIH USTANOVA A022124A212402
- Funding source
- OPĆI PRIHODI I PRIMICI - PK U SUSTAVU RIZNICE 112
- Budget position
- Usluge promidžbe i informiranja 24020047