Payment · 11 September 2024
Arhitektura Leder D.O.O.
Glavni projekt autobusnog terminala, 1 privremena 24/0004194
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€12,717.50
Payment date: 11/09/2024
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€12,717.50
- Type of expense (economic classification)
- Professional services242140 · Ostali građevinski objekti
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Izgradnja autobusnog terminala A54 5402K540216
- Funding source
- Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun 7.1.
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0105