Payment · 27 January 2025
Integra Group D.O.O.
Integra group d.o.o. uf 7264 račun 734-1-3124
What is this? IT system maintenance, licences, software development and web services.
Amount
€1,213.44
Payment date: 27/01/2025
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€1,213.44
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge