Payment · 23 May 2024
Energo Inspekt D.O.O. PNT
Ispitivanje emisijeonečišćujućih tvariu zrak
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€597.25
Payment date: 23/05/2024
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€597.25
- Type of expense (economic classification)
- Professional services3237928 · Usluge zaštite na radu
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Materijalni rashodi P20 2020A202002
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Usluge zaštite na radu R0054