Payment · 5 June 2026
Neos D.O.O.
Naknada za energetsku u slugu
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€103,298.00
Payment date: 05/06/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs€103,298.00
- Type of expense (economic classification)
- Other operating costs232390 · Ostale usluge
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv žirek007 05 46542 · DV ŽIREK
- Programme
- Energetska obnova zgrade A01 7008K700004
- Funding source
- Mehanizam za oporavak i otpornost-bespovratna sredstva 5.8.1
- Budget position
- Naknada za energetsku uslugu u razdoblju do završetka obnove R2487