Payment · 14 October 2025
Hulahop D.O.O.
Plaćanje po računu raču n br. 242/01/251
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€675.00
Payment date: 14/10/2025
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
Rashodi za usluge
€540.00- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- OSJEČKO LJETO KULTURE A00 1052T105206
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za usluge R3564
- Refunds and reimbursements€135.00
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%