Payment · 21 October 2025
Turistička i Ugostiteljska Škola Dubrovnik
Turistička i ugostiteljska škola - ugovor mara bulaš
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€1,028.53
Payment date: 21/10/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€1,028.53
- Type of expense (economic classification)
- Professional services32377 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu, baštinu i turizam-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
- Programme
- ADMINISTRACIJA I UPRAVLJANJE 18119001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) 00004558