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DJavna PotrošnjaDubrovnik

Payment · 23 July 2026

Hrvatski Telekom D.D.

Licence cisco meraki

Rent and leasesAdministration and general services

What is this? Rent of premises, land, equipment and vehicles.

Amount
€5,739.11
Payment date: 23/07/2026

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. Rent and leases
    €5,739.11
    Type of expense (economic classification)
    Rent and leases32354 · Licence
    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
    Licence 00006128