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Payment · 10 February 2026

Fabina Ivica Vl.ob. Fabina Prijevozsole trader / individual

Pl. računa

What is this? Phone and internet services, postage and courier costs.

Amount
€687.00
Payment date: 10/02/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Telecom and postage
    €687.00
    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
    Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
    Programme
    PROGRAMSKA DJELATNOST GRADSKE GALERIJE OSIJEK A00 1052A105212
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge-Gradske galerije R3504