Payment · 30 September 2026
Ericsson Nikola Tesla D.D. za Proiz Vodnju Telekomunikacijsk
What is this? IT system maintenance, licences, software development and web services.
Amount
€51,351.25
Payment date: 30/09/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- IT services and software€51,351.25
- Type of expense (economic classification)
- IT services and software3238 · Računalne usluge
- Office / department
- Ministarstvo turizma i sporta090 · MINISTARSTVO TURIZMA I SPORTA
- Programme
- INFORMATIZACIJA MINISTARSTVA K761018
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo turizma i sporta 09005