Payment · 17 June 2026
Coreevent D.O.O.
Plaćanje računa 883/1/5
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€139.23
Payment date: 17/06/2026
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 services€139.23
- Type of expense (economic classification)
- Other services323990 · Ostale nespomenute usluge
- 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