Payment · 12 August 2026
0AR D.O.O.
Plaćanje po računu
What is this? Advertising, campaigns, printing and public information.
Amount
€1,250.00
Payment date: 12/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Advertising and information
Rashodi za usluge
€1,000.00- 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
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za usluge R3550
- Refunds and reimbursements€250.00
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%