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Payment · 12 August 2026

Evergreen D.O.O.

Protok.rash. ink na kaš telu catering/elis lovrić: konce rtna

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

Amount
€451.04
Payment date: 12/08/2026

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
    €451.04
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Istarsko narodno kazalište- gradsko kazalište pula107 02 34889 · ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
    Programme
    Javne ustanove u kulturi A18 5002A502001
    Funding source
    SUFINANCIRANJE CIJENE USLUGA PK 4.3.15
    Budget position
    Ostali nespomenuti rashodi poslovanja R2826