Payment · 17 January 2025
Maha D.O.O.
R1283 ufa 1040, e-tehničar 12/2024
What is this? IT system maintenance, licences, software development and web services.
Amount
€398.16
Payment date: 17/01/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- IT services and software€398.16
- Type of expense (economic classification)
- IT services and software3238904 · SM - računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Materijalni rashodi P40 4070A407001
- Funding source
- Vlastiti prihodi PK 3.1.
- Budget position
- OŠ Samobor - računalne usluge R0781