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Payment · 25 October 2024

Studentski Centar Dubrovnik

Mateo gera

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

Amount
€669.07
Payment date: 25/10/2024

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
    €669.07
    Type of expense (economic classification)
    Professional services32377 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za komunalne djelatnosti promet, mo-opći rashodi odjela5-1 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA
    Programme
    OPĆI RASHODI KOMUNALNOG ODJELA 18015001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) 00008002