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OJavna PotrošnjaOsijek

Payment · 4 March 2026

Hep-Plin D.O.O.

Opomena 16.02.2026. ugovorni konto: 3260002313

Other operating costsCulture, sport and recreation

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

Amount
€73.00
Payment date: 04/03/2026

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
    €73.00
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Culture, sport and recreation0810 · Recreational and sporting services
    Office / department
    Upravni odjel za društvene djelatnosti204 01 · UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI
    Programme
    PROGRAMI KOJE PROVODI GRAD OSIJEK A00 1053A105304
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Aktivnosti Grada Osijeka u sportu R0533