Payment · 21 October 2025
Emporij D.O.O.
HR0025-360-000389 620/25 eacea-aciis anal iza i razvoj aciis platforme
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€1,999.99
Payment date: 21/10/2025
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€1,999.99
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- Erasmus-Eacea-ACIIS A12 4003T403014
- Funding source
- PROJEKT ERASMUS-EACEA-ACIIS-ŠOO VIŠAK 5.1.284
- Budget position
- Intelektualne i osobne usluge R2560