Payment · 15 September 2025
Studentski Centar u Zagrebu
Ugovor7052563,4.8.-31.8.25. t.b.
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€574.07
Payment date: 15/09/2025
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€574.07
- Type of expense (economic classification)
- Professional services3237701001 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Redovna djelatnost gradske uprave P20 2020A202001
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Usluge učeničkog i student servisa R0077