Payment · 15 January 2025
Urbani Prostor D.O.O.
Izrada glavnog projekta za izgradnju dv u kolarevoj ulici 24/0006857
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€26,000.00
Payment date: 15/01/2025
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€26,000.00
- Type of expense (economic classification)
- Professional services242120 · Poslovni objekti
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Ulaganja u dugotrajnu imovinu A01 2002K200002
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Građevinski objekti R0019