Payment · 13 August 2024
Ugostiteljsko-Turistička Škola
Učenički servis - bukvić fran, krpan sara
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€1,619.89
Payment date: 13/08/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€1,619.89
- Type of expense (economic classification)
- Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Upravni odjel za gospodarenje imovinom i vlasničko-pravne odnose209 01 · UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM I VLASNIČKO-PRAVNE ODNOSE
- Programme
- UPRAVLJANJE BAZENIMA RC COPACABANA A00 1143A114302
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Usluge agencija, studentskog servisa R2471