Payment · 26 November 2025
Tarnik Krešimirsole trader / individual
Izrada glavnog projekta OŠ kurilovec 25/0005509
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€47,287.50
Payment date: 26/11/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€47,287.50
- Type of expense (economic classification)
- Professional services242120 · Poslovni objekti
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Izgradnja škole u Kurilovcu sa sportskom dvoranom A54 5402K540219
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0714