Payment · 12 December 2024
Kontrol Biro Zagreb D.o.o
D-Z3170-UR672 ugovorne usluge - zaštita od požara 12/24
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€116.14
Payment date: 12/12/2024
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€116.14
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veruda pula600 02 10967 · OŠ VERUDA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Intelektualne i osobne usluge R2062