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Payment · 20 September 2024

Studentski Centar Pula

Rad studenata - bohač, karlović, ivančić, linč, vukelić, var 24/0005417

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

Amount
€7,824.61
Payment date: 20/09/2024

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
    €7,824.61
    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 lokalnu i mjesnu samoupravu200 01 · UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
    Programme
    Spasilačka služba i psihološke brane A05 2005A205007
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Intelektualne i osobne usluge-spasilačka služba R0073