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DJavna PotrošnjaDubrovnik

Payment · 28 August 2024

Studentski Centar Dubrovnik

Plaćanje po računu 4195/2024

Professional servicesSocial protection

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€61.95
Payment date: 28/08/2024

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
    €61.95
    Type of expense (economic classification)
    Professional services32377 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    Area (functional classification)
    Social protection1040 · Family and children
    Office / department
    Upravni odjel za obrazovanje, šport, socijalnu sk-skrb o djeci i mladima, socijalna i zdravstvena s8-6 · UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
    Programme
    "MLADI I GRAD SKUPA" 18067005
    Funding source
    Opći prihodi i primici 11
    Budget position
    Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) 00004557