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Payment · 30 December 2025

Studentski Centar u Osijeku

Fizički poslovi

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

Amount
€3,370.08
Payment date: 30/12/2025

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)
    Housing and community amenities0610 · Housing development
    Office / department
    Upravni odjel za gospodarenje imovinom i vlasničko-pravne odnose209 01 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM I VLASNIČKO-PRAVNE ODNOSE
    Programme
    MATERIJALNI RASHODI STANOVA U VLASNIŠTVU GRADA OSIJEKA A00 1142A114201
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo) R3779