Payment · 23 September 2026
Energis D.o.osole trader / individual
Plaćanje po računu 137/ 1/1
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€3,000.00
Payment date: 23/09/2026
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€3,000.00
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš jagode truhelke204 03 09474 · OŠ JAGODE TRUHELKE
- Programme
- TEKUĆE I INVESTICIJSKO ODRŽAVANJE OSNOVNIH ŠKOLA A00 1049A104931
- Funding source
- Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
- Budget position
- Tekuće i investicijsko održavanje R2394