Payment · 27 August 2026
Energo Inspekt D.O.O.
Zaštita na radu 06/2026 - 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.
- 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
- Opći prihodi i primici 1.1.11
- Budget position
- GKS - intelektualne i osobne usluge - zaštita na radu R0706