Payment · 17 October 2024
Ugovori o Djelu
Doprinos za zdr. osiguranje - ugovor o djelu za 10.2024 - m. posilović
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€101.63
Payment date: 17/10/2024
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€101.63
- Type of expense (economic classification)
- Professional services323710 · Autorski honorari
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Materijalni rashodi P20 2020A202002
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Ugovor o djelu, autorski honorari i ostale intelektualne usluge R0050