Payment · 15 July 2026
Turistička i Ugostiteljska Škola Dubrovnik
232/TUŠ-N.Kodžaga 06/26-tehnika
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€2,102.29
Payment date: 15/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€2,102.29
- 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-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme
- REDOVNI PROGRAMI 18120001
- Funding source
- Donacije i ostali namjenski prihodi proračunskih korisnika 55
- Budget position
- Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) 00009021