Payment · 5 December 2024
Hotel Osijek D.O.O.
Plaćanje po računu
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€195.50
Payment date: 05/12/2024
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 operating costs€195.50
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R2298