Payment · 27 January 2026
Studentski Centar Rijeka
Rad studenta - blagar doris 25/0010564
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€336.08
Payment date: 27/01/2026
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€336.08
- Type of expense (economic classification)
- Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)