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DJavna PotrošnjaDubrovnik

Payment · 26 June 2025

Infomare

Isporuka usluga godišnjeg održavanja magic ria server licenci za 2025. godinu prema ugovoru klase: up/i 406-01/24-02/53,

IT services and softwareAdministration and general services

What is this? IT system maintenance, licences, software development and web services.

Amount
€5,692.50
Payment date: 26/06/2025

Which part of the budget

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

  1. IT services and software
    €5,692.50
    Type of expense (economic classification)
    IT services and software32389 · Ostale računalne usluge
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane uz službenike
    Office / department
    Upravni odjel za poslove gradonačelnika-ured gradonačelnika2-2 · UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
    Programme
    RAČUNALNI PROGRAMI 18012002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ostale računalne usluge 00006129