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Payment · 5 July 2024

Studentski Centar u Zagrebu

Izvršen rad po students kom ugovor6657170/24

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€99.12
Payment date: 05/07/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €99.12
    Type of expense (economic classification)
    Other operating costs232370 · Intelektualne i osobne usluge
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica007 02 24184 · GRADSKA KNJIŽNICA
    Programme
    Redovna djelatnost ustanova u kulturi A01 7001A700001
    Funding source
    Prihodi za posebne namjene - PK 4.2.
    Budget position
    Materijalni rashodi R0163