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Payment · 29 August 2024

Tehnička Škola Zagreb

Administrativni poslovid.d.

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

Amount
€485.10
Payment date: 29/08/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Professional services
    €485.10
    Type of expense (economic classification)
    Professional services323770 · Usluge agencija, studentskog servisa (prijepisi, prijevodi i drugo)
    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
    Usluge učeničkog i student servisa R0052