Payment · 29 August 2024
Skira D.o.o
Svjetlo rotor šijana 11-18/07/24 24/0004620
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€187.50
Payment date: 29/08/2024
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€187.50
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Economy and transport0443 · Građevinarstvo
- Office / department
- Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
- Programme
- Priprema zemljišta A08 3005A305001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Intelektualne i osobne usluge R0530