Payment · 20 August 2025
Lumigea D.O.O.
Glavni projekt rasvjete parka kolarova 19-37 25/0003504
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€2,327.50
Payment date: 20/08/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€2,327.50
- Type of expense (economic classification)
- Professional services242140 · 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