Payment · 16 January 2025
Energo Inspekt D.O.O. PNT
R0078 ugovoro obavljanju poslovazaštite od požara 12/24.
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€93.75
Payment date: 16/01/2025
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 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
- Opći prihodi i primici 1.1.
- Budget position
- Usluge zaštite na radu R0054