Payment · 21 November 2024
Volinek-Štrekelj Marija - Vl.ob. Graver Obrt Graverska Djelatnost Graversole trader / individual
Plaćanje po računu
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€2,306.25
Payment date: 21/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other services€2,306.25
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- MATERIJALNI RASHODI KULTURNOG CENTRA OSIJEK A00 1073A107303
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Rashodi za usluge R2291