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Payment · 25 June 2026

Meditel Usluge D.O.O.

Račun 1107/1/1

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

Amount
€302.58
Payment date: 25/06/2026

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. IT services and software
    €302.58
    Type of expense (economic classification)
    IT services and software32381 · Usluge ažuriranja računalnih baza
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Upravni odjel za obrazovanje, socijalnu skrb i ci-osnovno školstvo8-31 · UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO
    Programme
    MATERIJALNI I FINANCIJSKI RASHODI 18054001
    Funding source
    Potpore za decentralizirane izdatke 31
    Budget position
    Usluge ažuriranja računalnih baza 00004601