Payment · 19 July 2024
Zagrebinspekt D.O.O.
Zagrebinspekt d.o.o. uf 2851 račun 5604-1-1
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€687.50
Payment date: 19/07/2024
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€687.50
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Uo za poslove gradonačelnika001 01 · UO ZA POSLOVE GRADONAČELNIKA
- Programme
- Materijalni i financijski rashodi poslovanja gradske uprave A10 1000A100001
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Ostale intelektualne usluge R0008