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Payment · 1 October 2026

Foto ART D.O.O.

Ur 861 račun 369/3/1 pretp latničke kartice 120. sezona

Other servicesCulture, sport and recreation

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

Amount
€961.75
Payment date: 01/10/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other services
    €961.75
    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
    Opći prihodi i primici 1.1.
    Budget position
    Rashodi za usluge R3413