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Payment · 17 June 2026

Energo Inspekt D.O.O.

Ura 405, ugovor o poslovno teh.suradnji 5/2026

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

Amount
€56.25
Payment date: 17/06/2026

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
    €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