Payment · 21 September 2026
Klobučar Transferi D.O.O.
Plaćanje po računu
What is this? Phone and internet services, postage and courier costs.
Amount
€30.00
Payment date: 21/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Telecom and postage
Rashodi za usluge
€24.00- Type of expense (economic classification)
- Telecom and postage323140 · Rent-a-car i taxi prijevoz
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- PROGRAMSKA DJELATNOST KULTURNI CENTAR OSIJEK A00 1052A105227
- Funding source
- Vlastiti prihodi - proračunski korisnici - preneseni višak 3.1.9
- Budget position
- Rashodi za usluge R5441
- Refunds and reimbursements€6.00
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%