Payment · 19 August 2026
Arhitekted 411 D.O.O.
Izrada projektne dokumentacije za energetsku obnovu zgrade o 26/0004408
What is this? Electricity, gas, heating and fuel for city buildings, schools, kindergartens, street lighting and vehicles.
Amount
€26,297.00
Payment date: 19/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Energy€26,297.00
- Type of expense (economic classification)
- Energy242120 · Poslovni objekti
- Area (functional classification)
- Environment0560 · Environmental protection n.e.c.
- Office / department
- Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša009 01 · Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša
- Programme
- Energetska učinkovitost A01 6002K600041
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Projektna dokumentacija za energ.obnovu R0721