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.
- 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