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.
- 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