Payment · 29 November 2024
Studentski Centar u Osijeku
Plaćanje po računu 7016 298
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€342.81
Payment date: 29/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€342.81
- Type of expense (economic classification)
- Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- PROGRAMSKA DJELATNOST KULTURNOG CENTRA OSIJEK A00 1074A107401
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Rashodi za usluge R2296