Payment · 30 September 2026
Sveučilište u Rijeci Studentski CEN TAR Rijeka
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€3,568.32
Payment date: 30/09/2026
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€3,568.32
- Type of expense (economic classification)
- Professional services3237 · Intelektualne i osobne usluge
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- ADMINISTRACIJA I UPRAVLJANJE A889001
- Funding source
- Vlastiti prihodi 31
- Budget position
- Klinička bolnica Merkur 26387