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OJavna PotrošnjaOsijek

Payment · 26 August 2026

Coreevent D.O.O.

Plaćanje računa 1084/1/ 5

Other servicesCulture, sport and recreation

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€46.90
Payment date: 26/08/2026

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 services

    Rashodi za usluge

    €37.52
    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
    PROGRAMSKA DJELATNOST KULTURNI CENTAR OSIJEK A00 1052A105227
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Rashodi za usluge R3550
  2. Refunds and reimbursements
    €9.38
    Type of expense (economic classification)
    Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%