Payment · 7 October 2024
Jware D.O.O.
Plaćanje po računu 485/ VP/1
What is this? IT system maintenance, licences, software development and web services.
Amount
€202.50
Payment date: 07/10/2024
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€202.50
- Type of expense (economic classification)
- IT services and software323810 · Usluge ažuriranja računalnih baza
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić osijek204 02 6670 · DJEČJI VRTIĆ OSIJEK
- Programme
- MATERIJALNI RASHODI DJEČJEG VRTIĆA A00 1054A105403
- Funding source
- Opći prihodi i primitci (nenamjenski) 1.1.
- Budget position
- Rashodi za usluge R0437