Skip to content

Payment · 11 June 2024

Studentski Centar u Osijeku

Fizički poslovi 05/24 - radojević, kurtović, opačak, kozić

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

Amount
€3,624.96
Payment date: 11/06/2024

Which part of the budget

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

  1. Professional services
    €3,624.96
    Type of expense (economic classification)
    Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša213 01 · UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, GRADITELJSTVO I ZAŠTITU OKOLIŠA
    Programme
    URBANISTIČKI PLANOVI A00 1182A118201
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Usluge studentskog servisa R2646