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Payment · 16 July 2024

Gradska i Sveučilišna Knjižnica Osijek

Plaćanje po računu: 202 4-00057

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

Amount
€1,500.00
Payment date: 16/07/2024

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
    €1,500.00
    Type of expense (economic classification)
    Professional services323790 · Ostale intelektualne usluge
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
    Programme
    OSJEČKO LJETO KULTURE A00 1074T107406
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge R2309