Payment · 26 June 2026
Relia J.D.O.O.
Plaćanje po računu raču n br. 143-01-1
What is this? IT system maintenance, licences, software development and web services.
Amount
€450.00
Payment date: 26/06/2026
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€450.00
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Social protection1070 · Social exclusion n.e.c.
- Office / department
- Dnevni centar za rehabilitaciju veruda pula106 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
- Programme
- Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
- Funding source
- POMOĆI IZ OPĆINSKOG PRORAČUNA PK 5.2.7
- Budget position
- Računalne usluge R2736