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Payment · 12 January 2026

Studentski Centar Dubrovnik

Petra vuknić

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

Amount
€354.00
Payment date: 12/01/2026

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
    €354.00
    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 kulturu-turizam9-3 · UPRAVNI ODJEL ZA KULTURU-TURIZAM
    Programme
    POBOLJŠANJE TURISTIČKE PONUDE GRADA 18124001
    Funding source
    Opći prihodi i primici 11
    Budget position
    Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) 00012462