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DJavna PotrošnjaDubrovnik

Payment · 20 January 2026

Elektronički Računi D.O.O.

Eračuni - 12/25

IT services and softwarePublic order and safety

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

Amount
€44.44
Payment date: 20/01/2026

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. IT services and software
    €44.44
    Type of expense (economic classification)
    IT services and software32389 · Ostale računalne usluge
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Upravni odjel za komunalne djelatnost, more i mj-vatrogastvo5-3 · UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO
    Programme
    DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA 18030002
    Funding source
    Opći prihodi i primici 11
    Budget position
    Ostale računalne usluge 00007656