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Payment · 25 August 2026

Studentski Centar u Zagrebu

Novak antea - honorar za poslove slaganjaja arhive u odjelu obrazovanja 06.07.-08.07.

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

Amount
€178.03
Payment date: 25/08/2026

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
    €178.03
    Type of expense (economic classification)
    Professional services3237903 · POU - intelektualne i osobne usluge
    Area (functional classification)
    Education0950 · Education not definable by level
    Office / department
    Pučko otvoreno učilište samobor004 20 26311 · Pučko otvoreno učilište Samobor
    Programme
    Obrazovanje P40 4040A404021
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    POU - intelektualne i osobne usluge R0642