Payment · 27 August 2026
Dekod D.O.O.
Obračun prema organizatoru (ulaznice.hr) 06/26
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€135.75
Payment date: 27/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€135.75
- 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 1.1.11
- Budget position
- POU - ostali nespomenuti rashodi poslovanja R0626