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Payment · 8 July 2026

Bijelić CO D.O.O.

Ur 680 račun 25192/2/1 vod a za gorficu maricu

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€142.35
Payment date: 08/07/2026

Which part of the budget

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

  1. Other operating costs
    €142.35
    Type of expense (economic classification)
    Other operating costs329310 · Reprezentacija
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    PROGRAMSKA DJELATNOST HNK A00 1052A105233
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R3430