Payment · 18 September 2026
Studentski Centar u Zagrebu
Studentski ugovor - 23237
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€1,054.92
Payment date: 18/09/2026
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€1,054.92
- Type of expense (economic classification)
- Professional services3237913 · SOS - intelektualne i osobne usluge
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- SOS - intelektualne i osobne usluge R0847