Payment · 1 July 2026
Fakultet Elektroteh.račun.i Inf.tehnolog
Koordinacija provedbe strat. digitalizacije grada osijeka, softverska rješenja
What is this? Design and engineering, consultants, audit, legal services, royalties and service contracts.
Amount
€10,507.20
Payment date: 01/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Professional services€10,507.20
- Type of expense (economic classification)
- Professional services323790 · Ostale intelektualne usluge
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Upravni odjel za gospodarstvo i fondove europske unije203 01 · UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
- Programme
- ODRŽAVANJE INFORMATIČKIH SUSTAVA A00 1044A104401
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Digitalizacija Grada-konzultantske usluge R0425