Payment · 25 June 2026
Lonjak Suzana,vl.ob.mozaik Cvj. Dizajnsole trader / individual
Plaćanje po računu
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€332.00
Payment date: 25/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€332.00
- Type of expense (economic classification)
- Other operating costs329910 · Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Kulturni centar osijek204 07 50776 · KULTURNI CENTAR OSIJEK
- Programme
- PROGRAMSKA DJELATNOST KULTURNI CENTAR OSIJEK A00 1052A105227
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Ostali nespomenuti rashodi poslovanja R3547