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OJavna PotrošnjaOsijek

Payment · 19 December 2024

Elektronički Računi D.O.O.

Plaćanje po računu

IT services and softwareCulture, sport and recreation

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

Amount
€10.85
Payment date: 19/12/2024

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
    €10.85
    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 GRADSKIH GALERIJA A00 1078A107803
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Rashodi za usluge-Gradske galerije R2260