Payment · 29 December 2025
Foto ART D.O.O.
Ur 1158 račun 707 teatrogr afija
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€90.00
Payment date: 29/12/2025
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€90.00
- Type of expense (economic classification)
- Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
- Programme
- PROGRAMSKA DJELATNOST HNK A00 1052A105233
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za usluge R3428