Payment · 20 July 2026
Studentski Centar u Osijeku
Ur 738 račun 7008513/500/7 0
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€1,699.11
Payment date: 20/07/2026
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€1,699.11
- 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
- Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
- Programme
- MATERIJALNI RASHODI HNK A00 1052A105231
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R3413