Payment · 17 July 2025
Tiskara Pečarić-Radočaj D.O.O.
Tiskara pečarić radočaj uf 2774 račun 1160-2001-1
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€1,012.50
Payment date: 17/07/2025
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€1,012.50
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- Rashodi za pripremu projekata energetske učinkovitosti A40 4003A400301
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za usluge R0637