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Payment · 6 August 2025

Studentski Centar u Osijeku

Fizički poslovi u 07/2025

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

Amount
€3,370.08
Payment date: 06/08/2025

Which part of the budget

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

  1. Professional services
    €3,370.08
    Type of expense (economic classification)
    Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel - ured grada201 01 · UPRAVNI ODJEL - URED GRADA
    Programme
    ADMINISTRATIVNE I INTELEKTUALNE USLUGE A00 1002A100203
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Usluge agencija, studentskog servisa (prijepisi, prijevodi) R0109