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SJavna PotrošnjaSamobor

Payment · 3 February 2025

Promet i Prostor D.O.O.

R0079 redovno održavanjeprosinac

IT services and softwareAdministration and general services

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

Amount
€647.40
Payment date: 03/02/2025

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
    €647.40
    Type of expense (economic classification)
    IT services and software3238103 · Ostale informatičke usluge
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Materijalni rashodi P20 2020A202002
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Računalne usluge R0055