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Payment · 27 August 2026

Energo Inspekt D.O.O.

Zaštita na radu 07/26 - 23237

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

Amount
€93.75
Payment date: 27/08/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Professional services
    €93.75
    Type of expense (economic classification)
    Professional services3237902 · GKS - intelektualne i osobne usluge
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica samobor004 20 26320 · Gradska knjižnica Samobor
    Programme
    Redovna djelatnost GKS P40 4040A404002
    Funding source
    Prihodi za posebne namjene PK 4.3.31
    Budget position
    GKS - intelektualne i osobne usluge R0721