Payment · 16 July 2026
Dječji Krativni Centar Dokkica Dječja Osječka Kreativ.kućica-Dokkica
Plaćanje računa 284-1-1
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€440.00
Payment date: 16/07/2026
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€440.00
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.0.2
- Budget position
- Rashodi za usluge - b2 aktivnost R2841