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Payment · 20 October 2025

Dekod D.O.O.

Obračun prema organizatoru ulaznice.hr za 09/25

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

Amount
€592.11
Payment date: 20/10/2025

Which part of the budget

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

  1. Other operating costs
    €592.11
    Type of expense (economic classification)
    Other operating costs3299903 · POU - ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Kinoprikazivačka djelatnost P40 4040A404020
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    POU - ostali nespomenuti rashodi poslovanja R0626