Payment · 31 January 2024
Ericsson Nikola Tesla D.D. za Proiz Vodnju Telekomunikacijsk
What is this? IT system maintenance, licences, software development and web services.
Amount
€279,654.20
Payment date: 31/01/2024
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€279,654.20
- Type of expense (economic classification)
- IT services and software3238 · Računalne usluge
- Office / department
- Ministarstvo zdravstva096 · MINISTARSTVO ZDRAVSTVA
- Programme
- INFORMATIZACIJA ZDRAVSTVENOG SUSTAVA K618038
- Funding source
- Opći prihodi i primici 11
- Budget position
- Ministarstvo zdravstva 09605