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Payment · 11 August 2026

Mikloš D.O.O.

Plaćanje po računu

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€883.04
Payment date: 11/08/2026

Which part of the budget

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

  1. Other operating costs
    €883.04
    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