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Payment · 10 February 2026

Studentski Centar Pula

Rad studenta - oparica marko 26/0000345

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€232.22
Payment date: 10/02/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Professional services
    €232.22
    Type of expense (economic classification)
    Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Upravni odjel za kulturu i civilno društvo107 01 · UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO
    Programme
    Ostali programi u kulturi A18 5002A502003
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Intelektualne i osobne usluge-Gradski fundus i Gradska galerija R2761