Payment · 16 January 2026
Studentski Centar Pula
Rad studenta - oparnica marko 25/0010421
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€300.33
Payment date: 16/01/2026
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€300.33
- Type of expense (economic classification)
- Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)