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OJavna PotrošnjaOsijek

Payment · 22 May 2024

Studentski Centar u Osijeku

Pavlić matea plaćanje po računu 7005081

Professional servicesAdministration and general services

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

Amount
€557.55
Payment date: 22/05/2024

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
    €557.55
    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 - ured gradonačelnika200 01 · UPRAVNI ODJEL - URED GRADONAČELNIKA
    Programme
    AKTIVNOSTI INFORMIRANJA I PROTOKOLA A00 1011A101101
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Usluge studentskog servisa R0011