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Payment · 10 June 2026

Studentski Centar Pula

Pauletić-05/2026 26/0004089

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

Amount
€743.12
Payment date: 10/06/2026

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
    €743.12
    Type of expense (economic classification)
    Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za izgradnju, komunalno gospodarstvo, promet i imovinu105 01 · UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
    Programme
    Redovna djelatnost A01 1010A101000
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Intelektualne i osobne usluge-odvjetničke, elaborati, vještačenja, studenti R0517