Payment · 15 October 2025
Turistička i Ugostiteljska Škola Dubrovnik
1043/TURIS.ŠK.DBK-A.Mehičić 09/25-tehnika
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€221.76
Payment date: 15/10/2025
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€221.76
- 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
- REDOVNI PROGRAMI 18120001
- Funding source
- Vlastiti prihodi proračunskih korisnika 25
- Budget position
- Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) 00009018