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Payment · 12 August 2026

Körbler IVAsole trader / individual

Račun 19/1/1

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

Amount
€667.46
Payment date: 12/08/2026

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. Professional services
    €667.46
    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 GRADSKE GALERIJE OSIJEK A00 1052A105212
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge-Gradske galerije R3504