Payment · 21 August 2026
Gimnazija Karlovac
Gimnazija karlovac račun 977-002-1 naknada- j. sudac, R0287
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€318.23
Payment date: 21/08/2026
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€318.23
- Type of expense (economic classification)
- Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Odjel za komunalno gospodarstvo005 01 · ODJEL ZA KOMUNALNO GOSPODARSTVO
- Programme
- Prometna jedinica mladeži A30 3002A300203
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Usluge studentskog i učeničkog servisa R0287