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Payment · 20 March 2026

WEB ART D.O.O.

Plaćanje po računu raču n br. 24/01/261

What is this? Advertising, campaigns, printing and public information.

Amount
€200.00
Payment date: 20/03/2026

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. Advertising and information
    €200.00
    Type of expense (economic classification)
    Advertising and information323310 · Elektronski mediji
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    PROGRAMSKA DJELATNOST KULTURNI CENTAR OSIJEK A00 1052A105227
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge R3545