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Payment · 9 October 2025

Studentski Centar u Osijeku

Prikupljanje, unos i obrada podataka b. oreč i l. jeremijaš

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

Amount
€697.23
Payment date: 09/10/2025

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
    €697.23
    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 za financije i nabavu212 01 · UPRAVNI ODJEL ZA FINANCIJE I NABAVU
    Programme
    ADMINISTRATIVNE I INTELEKTUALNE USLUGE A00 1174A117403
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Usluge studentskog servisa R3857