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Payment · 15 October 2024

Körbler IVAsole trader / individual

Plaćanje po računu

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

Amount
€858.23
Payment date: 15/10/2024

Which part of the budget

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

  1. Professional services
    €858.23
    Type of expense (economic classification)
    Professional services323790 · Ostale intelektualne usluge
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
    Programme
    PROGRAMSKA DJELATNOST GRADSKIH GALERIJA A00 1079A107901
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge-Gradske galerije R2268