Payment · 12 June 2026
Jukić - DAM D.O.O.
Naknada za energetsku uslugu temeljem članka 22. ugovora o energetskom učinku broj 5-09-EPC-202
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€1,128,150.00
Payment date: 12/06/2026
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 services€1,128,150.00
- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Social protection1090 · Social protection n.e.c.
- Office / department
- Social welfare and health021 · GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme
- KAPITALNA ULAGANJA U SOCIJALNE USTANOVE A011421K142101
- Funding source
- MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA 581
- Budget position
- Ostale usluge 21010218