Payment · 3 February 2026
Verso Altima D.O.O.
Verso altima UF7230 energetska učinkovitost sustava javne rasvjete na području grada 12/2025
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€56,018.43
Payment date: 03/02/2026
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€56,018.43
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Housing and community amenities0620 · Community development
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- Energetska obnova javne rasvjete A40 4003K400302
- Funding source
- Komunalna naknada 4.1.
- Budget position
- Rashodi za usluge R0638