Payment · 28 March 2025
Financijska Agencija
Plaćanje računa 25-0225 -0089525
What is this? IT system maintenance, licences, software development and web services.
Amount
€22.41
Payment date: 28/03/2025
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€22.41
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada osijeka203 02 36557 · JAVNA VATROGASNA POSTROJBA GRADA OSIJEKA
- Programme
- MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
- Funding source
- Prihodi za decentralizirane funkcije - vatrogastvo 1.3.
- Budget position
- Rashodi za usluge R0461