Payment · 25 June 2024
Stanković Aleksandar Vl.ob.protuzvuksole trader / individual
Plaćanje po računu raču n br. 11/01/241
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€220.00
Payment date: 25/06/2024
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€220.00
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Rashodi za usluge R2296