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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.

  1. 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