Payment · 22 July 2025
Studentski Centar u Zagrebu
Prema ugovorima pp ladeži lučko-lipanj 2025
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€13,895.68
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.
- Other services€13,895.68
- 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