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OJavna PotrošnjaOsijek

Payment · 9 June 2026

Studentski Centar u Osijeku

Plaćanje po računu 7005 968/500/70

Professional servicesCulture, sport and recreation

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€3,904.94
Payment date: 09/06/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Professional services

    Rashodi za usluge

    €2,300.44
    Type of expense (economic classification)
    Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    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
  2. Professional services

    Rashodi za usluge

    €1,604.50
    Type of expense (economic classification)
    Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    MATERIJALNI RASHODI KULTURNI CENTAR OSIJEK A00 1052A105225
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge R3540