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SJavna PotrošnjaSamobor

Payment · 30 October 2025

Ugovori o Djelu

R0008 ugovoro dj.m.telišman marijan teliš za mjesec 10/25

Professional servicesAdministration and general services

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

Amount
€150.00
Payment date: 30/10/2025

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
    €150.00
    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 Grada P10 1010A101015
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Dan Grada - honorari, ugovori, ostale intelektualne usluge R0008