Payment · 22 October 2025
WEB ART D.O.O.
Plaćanje po računu raču n br. 71/01/251
What is this? Advertising, campaigns, printing and public information.
Amount
€200.00
Payment date: 22/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Advertising and information€200.00
- Type of expense (economic classification)
- Advertising and information323310 · Elektronski mediji
- 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
- Rashodi za usluge R3545