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KJavna PotrošnjaKarlovac

Payment · 6 June 2024

Studentski Centar Karlovac

Studentski centar karlovac, uf 2313 račun 102578/2024

Professional servicesAdministration and general services

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

Amount
€168.76
Payment date: 06/06/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Professional services
    €168.76
    Type of expense (economic classification)
    Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    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