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Payment · 27 July 2026

Gradsko Dramsko Kazalište Gavella

Programska sredstva 6/2026

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€7,401.92
Payment date: 27/07/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Materials and supplies

    Materijal i sirovine

    €6,538.18
    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
  2. Staff travel and training

    Službena putovanja

    €663.74
    Type of expense (economic classification)
    Staff travel and training3211 · SLUŽBENA PUTOVANJA
    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
    Službena putovanja 24020038
  3. Professional services

    Intelektualne i osobne usluge

    €200.00
    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