Payment · 20 July 2026
Gradsko Satiričko Kazalište Kerempuh
Materijalni rashodi 6/2026
What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.
Amount
€23,025.44
Payment date: 20/07/2026
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 dijelovi za tekuće i investicijsko održavanje
€9,189.46- Type of expense (economic classification)
- Materials and supplies3224 · MATERIJAL I DIJELOVI ZA TEKUĆE I INVESTICIJSKO ODRŽAVANJE
- 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
- Materijal i dijelovi za tekuće i investicijsko održavanje 24020014
- Staff travel and training
Naknade za prijevoz, za rad na terenu i odvojeni život
€4,274.14- 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
- Energy
Energija
€2,983.44- Type of expense (economic classification)
- Energy3223 · ENERGIJA
- 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
- Energija 24020013
- Telecom and postage
Usluge telefona, interneta, pošte i prijevoza
€2,450.16- 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
- IT services and software
Računalne usluge
€1,409.22- 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
- Utilities
Komunalne usluge
€1,262.99- Type of expense (economic classification)
- Utilities3234 · KOMUNALNE 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
- Komunalne usluge 24020020
- Bank fees and financial costs
Bankarske usluge i usluge platnog prometa
€842.31- 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
- Materials and supplies
Uredski materijal i ostali materijalni rashodi
€401.44- 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
- Staff travel and training
Stručno usavršavanje zaposlenika
€162.50- Type of expense (economic classification)
- Staff travel and training3213 · STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- 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
- Stručno usavršavanje zaposlenika 24020009
- Other operating costs
Ostali nespomenuti rashodi poslovanja
€49.78- Type of expense (economic classification)
- Other operating costs3299 · OSTALI NESPOMENUTI RASHODI POSLOVANJA
- 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
- Ostali nespomenuti rashodi poslovanja 24020032