Payment · 14 August 2026
Erste Steiermarkische Bank D.d Zagreb
Naknada za keks pay za 07/2026. 26/0006126
What is this? IT system maintenance, licences, software development and web services.
Amount
€37.26
Payment date: 14/08/2026
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€37.26
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za opću upravu102 01 · UPRAVNI ODJEL ZA OPĆU UPRAVU
- Programme
- Informatizacija A22 6001A600100
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Računalne usluge R0126