Payment · 15 September 2026
Studentski Centar u Osijeku
Plaćanje po računu 7012 898/500/70
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€188.80
Payment date: 15/09/2026
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€188.80
- 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
- Dječje kazalište branka mihaljevića u osijeku204 05 36581 · DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA U OSIJEKU
- Programme
- MATERIJALNI RASHODI DJEČJE KAZALIŠTE BRANKA MIHALJEVIĆA A00 1052A105219
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge R3459