Payment · 16 April 2026
Studentski Centar u Zagrebu
Po računu- studentski ugovori pp mladeži 3/2026. - II. postaja lučko
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€17,105.28
Payment date: 16/04/2026
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€17,105.28
- Type of expense (economic classification)
- Professional services3237 · INTELEKTUALNE I OSOBNE USLUGE
- Area (functional classification)
- Economy and transport0451 · Road transport
- Office / department
- Local self-government, transport and utilities005 · GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
- Programme
- TEHNIČKA REGULACIJA PROMETA A011805A180504
- Funding source
- OPĆI PRIHODI I PRIMICI 11
- Budget position
- Intelektualne i osobne usluge 05010085