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Payment · 13 August 2025

Ugostiteljsko-Turistička Škola

Uplata po računu 617

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€198.09
Payment date: 13/08/2025

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. Professional services
    €198.09
    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
    OSJEČKO LJETO KULTURE A00 1052T105206
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge R3561