Payment · 13 November 2024
Socijalna Zadruga Neos
Plaćanje po računu raču n br. 279-2-1
What is this? Phone and internet services, postage and courier costs.
Amount
€333.75
Payment date: 13/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Telecom and postage€333.75
- Type of expense (economic classification)
- Telecom and postage323190 · Ostale usluge za komunikaciju i prijevoz
- 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