Payment · 30 September 2025
Integra Group D.O.O.
Integra group d.o.o. uf 4534 račun 554-1-3125
What is this? IT system maintenance, licences, software development and web services.
Amount
€2,479.19
Payment date: 30/09/2025
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€2,479.19
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Economy and transport0486 · Istraživanje i razvoj: Komunikacije
- Office / department
- Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme
- ICT poslovi A10 1001A100101
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Računalne usluge R0612