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Payment · 26 June 2026

Udruga Audiovizualni Centar DU

Račun br. 1/1/1 - audio produkcija radio emisije "na ulicama grada"

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

Amount
€510.00
Payment date: 26/06/2026

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
    €510.00
    Type of expense (economic classification)
    Other services32392 · Film i izrada fotografija
    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
    REDOVNI PROGRAMI 18120001
    Funding source
    Donacije i ostali namjenski prihodi proračunskih korisnika 55
    Budget position
    Film i izrada fotografija 00006044