Payment · 9 July 2026
Studentski Centar u Osijeku
Plaćanje po računu 7007 363/500/70
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€1,861.66
Payment date: 09/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€1,861.66
- Type of expense (economic classification)
- Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
- Programme
- MATERIJALNI RASHODI GRADSKE GALERIJE OSIJEK A00 1052A105210
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge-Gradske galerije R3496