Payment · 29 April 2026
Energo Inspekt D.O.O.
Ura 282, ugovor o poslovno tehničkoj suradnji 4/26
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€56.25
Payment date: 29/04/2026
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€56.25
- Type of expense (economic classification)
- Professional services3237905 · OŠSAM - intelektualne i osobne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ Samobor - intelektualne i osobne usluge R1282