Payment · 22 October 2025
Snarp D.O.O.
Plaćanje po računu
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€256.20
Payment date: 22/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs
Ostali nespomenuti rashodi poslovanja
€206.40- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- MATERIJALNI RASHODI KULTURNI CENTAR OSIJEK A00 1052A105225
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R3541
- Rent and leases
Rashodi za usluge
€49.80- Type of expense (economic classification)
- Rent and leases323530 · Zakupnine i najamnine za opremu
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- MATERIJALNI RASHODI KULTURNI CENTAR OSIJEK A00 1052A105225
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R3540