Payment · 6 November 2025
Grafika D.O.O.
Ur 989 račun 2363-01-91 ti sak kartica sl.kafe
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€168.75
Payment date: 06/11/2025
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€168.75
- 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
- MATERIJALNI RASHODI HNK A00 1052A105231
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za usluge R3417