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Payment · 5 June 2026

Studentski Centar u Osijeku

Teer erika

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

Amount
€487.67
Payment date: 05/06/2026

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
    €487.67
    Type of expense (economic classification)
    Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    Area (functional classification)
    Housing and community amenities0660 · Housing and community amenities n.e.c.
    Office / department
    Upravni odjel za komunalno gospodarstvo i promet202 01 · UPRAVNI ODJEL ZA KOMUNALNO GOSPODARSTVO I PROMET
    Programme
    ADMINISTRATIVNE USLUGE IZ PODRUČJA KOMUNALNIH DJELATNOSTI A00 1030A103005
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Usluge studentskog servisa R0235