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Payment · 15 May 2026

Dekod D.O.O.

Račun 242-1-3613-OBRAČUN provizije ulaznice-kmd

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€592.90
Payment date: 15/05/2026

Which part of the budget

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

  1. Other services
    €592.90
    Type of expense (economic classification)
    Other services32399 · Ostale nespomenute usluge
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
    Programme
    ADMINISTRACIJA I UPRAVLJANJE 18119001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ostale nespomenute usluge 00004731