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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.

  1. 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
  2. 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