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Payment · 17 June 2026

Neos DOO

Energetska obnova na OŠ luka-i. priv

What is this? Printing, security, cleaning, transport and other services not classified elsewhere.

Amount
€247,968.75
Payment date: 17/06/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other services
    €247,968.75
    Type of expense (economic classification)
    Other services3239 · OSTALE USLUGE
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
    Programme
    ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA A011209K120902
    Funding source
    MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA 581
    Budget position
    Ostale usluge 09010087