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Payment · 19 January 2026

Coreevent D.O.O.

Ur 1357 račun 1148-1-1 usl uga posredovanja prodaje ulaznic a ora

What is this? Payment processing fees, exchange-rate differences, default interest and other financial costs.

Amount
€648.90
Payment date: 19/01/2026

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. Bank fees and financial costs
    €648.90
    Type of expense (economic classification)
    Bank fees and financial costs343490 · Ostali nespomenuti financijski rashodi
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
    Programme
    FINANCIJSKI RASHODI HNK A00 1052A105232
    Funding source
    Vlastiti prihodi- PK 3.1.
    Budget position
    Ostali financijski rashodi R3424