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Payment · 8 September 2025

Čarobni TIM D.O.O.

UR855 tisak za 119.SEZO nu RBR.1619-001-01

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€2,862.50
Payment date: 08/09/2025

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 services
    €2,862.50
    Type of expense (economic classification)
    Other services323910 · Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    MATERIJALNI RASHODI HNK A00 1052A105231
    Funding source
    Pomoći iz županijskih i dr proračuna - proračunski korisnici 5.7.
    Budget position
    Rashodi za usluge R3422