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Payment · 22 July 2025

Studentski Centar u Zagrebu

Plaćanje prema ugovorima pp mladeži heinzelova - lipanj 2025

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€12,989.44
Payment date: 22/07/2025

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. Other services
    €12,989.44
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Public order and safety0360 · Public order and safety n.e.c.
    Office / department
    Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST
    Programme
    PROJEKTI TEMELJEM NATJEČAJA EUROPSKE UNIJE A011705T170501
    Funding source
    OPĆI PRIHODI I PRIMICI 11
    Budget position
    Ostale usluge 05010068