Skip to content
PJavna PotrošnjaPula

Payment · 20 November 2024

RAO D.o.o Zagreb

Eobrada -tisak 24/0006853

IT services and softwareAdministration and general services

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

Amount
€364.34
Payment date: 20/11/2024

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
    €364.34
    Type of expense (economic classification)
    IT services and software323890 · Ostale računalne usluge
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Upravni odjel za lokalnu i mjesnu samoupravu200 01 · UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
    Programme
    Opći i administrativni poslovi zaštite, spašavanja i redarstva A05 2005A205008
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Računalne usluge-održavanje sustava za rad redarstva-Rao R0079