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OJavna PotrošnjaOsijek

Payment · 1 October 2026

Termo Mobil D.O.O.

Ur 867 račun 805-PJ3/1 mat erijal za klimu peugot OS-56941- jg

Materials and suppliesCulture, sport and recreation

What is this? Office supplies, food in kindergartens and schools, medicines, work clothing, small inventory and tyres.

Amount
€215.87
Payment date: 01/10/2026

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. Materials and supplies
    €215.87
    Type of expense (economic classification)
    Materials and supplies322430 · Materijal i dijelovi za tekuće i investicijsko održavanje transportnih sredstava
    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 materijal i energiju R3412