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OJavna PotrošnjaOsijek

Payment · 8 October 2024

DHH D.O.O. Plus Hosting D.O.O.

Plaćanje ponude 17361-0 210-244290

IT services and softwarePublic order and safety

What is this? IT system maintenance, licences, software development and web services.

Amount
€417.99
Payment date: 08/10/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. IT services and software
    €417.99
    Type of expense (economic classification)
    IT services and software323820 · Usluge razvoja software-a
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
    Programme
    MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge R0267