Payment · 17 December 2024
Zavod za Informatiku
Plaćanje računa 3112/1/ 1
What is this? IT system maintenance, licences, software development and web services.
Amount
€122.50
Payment date: 17/12/2024
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
Rashodi za usluge
€98.00- Type of expense (economic classification)
- IT services and software323820 · Usluge razvoja software-a
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Vlastiti prihod - proračunski korisnici 2.2.
- Budget position
- Rashodi za usluge R0275
- Refunds and reimbursements€24.50
- Type of expense (economic classification)
- Refunds and reimbursements124210 · Potraživanja za pretporez kod obveznika PDV-a po ulaznim računima 25%