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.
- 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