Payment · 23 July 2024
Studentski Centar u Zagrebu
Hrženjak martin (od 20.6.2024. do 30.6.2024.) 24/0003665
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€1,243.72
Payment date: 23/07/2024
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€1,243.72
- 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