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.
- 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