Payment · 18 September 2026
Gimnazija Pula-Učenički Servis
Rad studenata - ugovori 204, 206, 483, 502, 612, 1221, 1462, 26/0007532
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€13,724.90
Payment date: 18/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€13,724.90
- Type of expense (economic classification)
- Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- Opći i administrativni poslovi zaštite, spašavanja i redarstva A05 2005A205008
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Intelektualne i osobne usluge-prometna jedinica mladeži R0087