Payment · 28 September 2026
Hep-Ods Zagreb
526/26 - 01 - izrada el aborata za el.energiju - OŠ stoj a
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€138.75
Payment date: 28/09/2026
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€138.75
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula106 02 10895 · OŠ STOJA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Intelektualne i osobne usluge R0913