Payment · 8 September 2026
Gradsko Kazalište Trešnja
Materijalni rashodi 6/2026 (razlika)
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€2,871.36
Payment date: 08/09/2026
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
€2,031.20- 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
- Utilities
Komunalne usluge
€795.12- 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
- Telecom and postage
Usluge telefona, interneta, pošte i prijevoza
€45.04- 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