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Payment · 21 March 2025

ENA D.O.O.

Ena d.o.o. uf 553 račun 60-VP1-01

What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.

Amount
€16,675.00
Payment date: 21/03/2025

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. Professional services
    €16,675.00
    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