Payment · 23 October 2024
Rege - Commerce D.O.O.
Pl.račun 32471/RUSTIKA/2
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€495.47
Payment date: 23/10/2024
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 operating costs€495.47
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- OSJEČKO LJETO KULTURE A00 1074T107406
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R2311