Payment · 17 April 2026
Studentski Centar Pula
Rad studenta - džapo mia 26/0002403
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€448.96
Payment date: 17/04/2026
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€448.96
- 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 financije i gospodarstvo103 01 · UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO
- Programme
- Redovna djelatnost A01 1010A101000
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Intelektualne i osobne usluge R0435.01