Payment · 3 September 2024
Tehnička Škola Zagreb
Administrativni poslovi t.h. od 12.08. do 30.08.2024.
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€675.68
Payment date: 03/09/2024
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€675.68
- 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