Payment · 12 August 2025
Energoinstal D.O.O.
Nabava i postava stupova sa svjetiljkama u parku cvjetno nas 25/0003651
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€30,733.24
Payment date: 12/08/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€30,733.24
- Type of expense (economic classification)
- Energy242140 · Ostali građevinski objekti
- Area (functional classification)
- Housing and community amenities0660 · Housing and community amenities n.e.c.
- Office / department
- Upravni odjel za komunalne djelatnosti i promet006 01 · Upravni odjel za komunalne djelatnosti i promet
- Programme
- Izgradnja javne rasvjete A52 5201K520104
- Funding source
- Komunalni doprinos 4.1.2
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0083