Payment · 16 July 2026
Elektronički Računi D.O.O.
Pl. po računu
What is this? IT system maintenance, licences, software development and web services.
Amount
€10.63
Payment date: 16/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- IT services and software€10.63
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Gradske galerije osijek204 06 42282 · GRADSKE GALERIJE OSIJEK
- Programme
- MATERIJALNI RASHODI GRADSKE GALERIJE OSIJEK A00 1052A105210
- Funding source
- Opći prihodi i primici 1.1.
- Budget position
- Rashodi za usluge-Gradske galerije R3496