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DJavna PotrošnjaDubrovnik

Payment · 10 October 2025

Studentski Centar Dubrovnik

A.lopina 09/25

Professional servicesPublic order and safety

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

Amount
€1,791.62
Payment date: 10/10/2025

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
    €1,791.62
    Type of expense (economic classification)
    Professional services32377 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Upravni odjel za komunalne djelatnosti promet, mo-vatrogastvo5-3 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO
    Programme
    DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA 18030002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) 00005500