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DJavna PotrošnjaDubrovnik

Payment · 30 October 2025

Infomare

Održavanje licenci za 09/2025 prema ugovoru klasa: UP/I-406-01/24-02/53, urbroj: 2117-1-01-25-09, evid br. 02-09/24MV. u

IT services and softwareAdministration and general services

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

Amount
€17,493.75
Payment date: 30/10/2025

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
    €17,493.75
    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