Payment · 14 August 2026
Spektar Gradnja D.O.O. za Građenje i Trgovinu
Energetska usluga - obn ova zgrade - 1.izvješće
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€430,151.25
Payment date: 14/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€430,151.25
- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš eugena kvaternika007 06 14314 · OŠ EUGENA KVATERNIKA
- Programme
- Energetska obnova zgrade A01 7010K700017
- Funding source
- Mehanizam za oporavak i otpornost-bespovratna sredstva 5.8.1
- Budget position
- Energetska usluga u razdoblju do završetka obnove R2489