Payment · 28 August 2026
2B D.O.O.
Plaćanje računa 109/POS L44/99
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€167.20
Payment date: 28/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€167.20
- Type of expense (economic classification)
- Other operating costs329310 · Reprezentacija
- 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
- Ostali nespomenuti rashodi poslovanja R3552