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SJavna PotrošnjaSamobor

Payment · 26 September 2025

Ugovori o Djelu

R0019 ug,dj,d.celizić drago celizić za mjesec 09/25

Professional servicesAdministration and general services

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

Amount
€250.00
Payment date: 26/09/2025

Which part of the budget

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

  1. Professional services
    €250.00
    Type of expense (economic classification)
    Professional services3237201001 · Ugovori o djelu
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradsko vijeće001 10 · GRADSKO VIJEĆE
    Programme
    Obilježavanje Dana samoborskih branitelja P10 1010A101016
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Dan branitelja - Intelektualne i osobne usluge R0019