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KJavna PotrošnjaKarlovac

Payment · 11 May 2026

Studentski Centar u Zagrebu

Mgk dežurstvo 4-2026

Professional servicesCulture, sport and recreation

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

Amount
€1,037.27
Payment date: 11/05/2026

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
    €1,037.27
    Type of expense (economic classification)
    Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za usluge R1636