Payment · 28 November 2025
Kulturni Centar Osijek
Plaćanje po računu br. 477/2025.
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€225.00
Payment date: 28/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€225.00
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
- Programme
- CJELODNEVNA ŠKOLA 2024/25 A00 1061A106119
- Funding source
- Pomoći iz državnog proračuna - proračunski korisnici 5.6.
- Budget position
- Rashodi za usluge - B1 R1800 03