Payment · 17 October 2024
BEL TEL D.O.O.
Ur 976 r 559 održavanje informatičkog sustava 09/2024
What is this? IT system maintenance, licences, software development and web services.
Amount
€328.49
Payment date: 17/10/2024
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€328.49
- Type of expense (economic classification)
- IT services and software323810 · Usluge ažuriranja računalnih baza
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Hrvatsko narodno kazalište u osijeku204 04 36573 · HRVATSKO NARODNO KAZALIŠTE U OSIJEKU
- Programme
- MATERIJALNI RASHODI HNK A00 1070A107003
- Funding source
- Pomoći HNK - Financiranje OBŽ 4.2.1
- Budget position
- Rashodi za usluge R2210