Skip to content

Payment · 24 June 2024

Dekod D.O.O.

Mgk održavanje servera porto blagajni 5-2024 i online u lazni

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

Amount
€571.04
Payment date: 24/06/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. IT services and software
    €571.04
    Type of expense (economic classification)
    IT services and software323890 · Ostale računalne usluge
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Muzeji grada karlovca008 03 02 · MUZEJI GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja A60 6004A600402
    Funding source
    V.P. iz prehodne godine - vlastiti prih. - PK 9.I.
    Budget position
    Rashodi za usluge R1474-1