Payment · 31 July 2024
Studentski Centar Dubrovnik
Gera andrej - postavljanje i održavanje stupića na pilama
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€743.40
Payment date: 31/07/2024
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€743.40
- Type of expense (economic classification)
- Professional services32377 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
- Area (functional classification)
- Economy and transport0411 · General economic and commercial affairs
- Office / department
- Upravni odjel za turizam,gospodarstvo i more-turizam, gospodarstvo i more4-1 · UPRAVNI ODJEL ZA TURIZAM,GOSPODARSTVO I MORE-TURIZAM, GOSPODARSTVO I MORE
- Programme
- OPĆI RASHODI VEZANI ZA RAZVOJ GOSPODARSTVA I PODUZETNIŠTVA 18013001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) 00004553