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OJavna PotrošnjaOsijek

Payment · 3 August 2026

Studentski Centar u Osijeku

Fizički poslovi

Professional servicesAdministration and general services

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

Amount
€4,229.12
Payment date: 03/08/2026

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
    €4,229.12
    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 zajedničke poslove i mjesnu samoupravu201 01 · UPRAVNI ODJEL ZA ZAJEDNIČKE POSLOVE I MJESNU SAMOUPRAVU
    Programme
    ADMINISTRATIVNE I INTELEKTUALNE USLUGE A00 1002A100203
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Usluge agencija, studentskog servisa (prijepisi, prijevodi) R0109