Payment · 4 September 2026
Neos DOO
Energetska obnova za dv leptir-ii. priv
What is this? Printing, security, cleaning, transport and other services not classified elsewhere.
Amount
€470,187.25
Payment date: 04/09/2026
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€470,187.25
- Type of expense (economic classification)
- Other services3239 · OSTALE USLUGE
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Education and secondary schools009 · GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
- Programme
- ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA A011209K120905
- Funding source
- MEHANIZAM ZA OPORAVAK I OTPORNOST - BESPOVRATNA SREDSTVA 581
- Budget position
- Ostale usluge 09010099