Payment · 30 September 2026
Studentski Centar u Zagrebu
Šogorić sandra - honorar za dežurstvo u galeriji 13.09.26. 7h
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€81.27
Payment date: 30/09/2026
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€81.27
- Type of expense (economic classification)
- Professional services3237903 · POU - intelektualne i osobne usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
- Programme
- Galerija Prica P40 4040A404009
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- Galerija - intelektualne i osobne usluge R0591