Payment · 29 January 2026
RAO D.o.o Zagreb
Eobrade za 12/2025 25/0010480
What is this? IT system maintenance, licences, software development and web services.
Amount
€391.56
Payment date: 29/01/2026
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€391.56
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge