Payment · 7 September 2026
Studentski Centar u Osijeku
Plaćanje po računu 7011 495/500/70
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€1,214.22
Payment date: 07/09/2026
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€1,214.22
- 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
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- MATERIJALNI RASHODI KULTURNI CENTAR OSIJEK A00 1052A105225
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R3540