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SJavna PotrošnjaSamobor

Payment · 20 November 2025

4TEL Telekomunikacije D.O.O.

Nabava i implementacijaaccess pointa

IT services and softwareAdministration and general services

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

Amount
€737.50
Payment date: 20/11/2025

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

    Računalne usluge

    €562.50
    Type of expense (economic classification)
    IT services and software3238901001 · Ostale računalne usluge
    Area (functional classification)
    Administration and general services0133 · Other general services
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Redovna djelatnost gradske uprave P20 2020A202001
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Računalne usluge R0079
  2. Equipment and furniture

    Računalna oprema

    €175.00
    Type of expense (economic classification)
    Equipment and furniture4221101001 · Računala i računalna oprema
    Area (functional classification)
    Administration and general services0131 · Opće usluge vezane za službenike
    Office / department
    Gradonačelnica002 05 · GRADONAČELNICA
    Programme
    Nabava opreme i informatizacija P20 2020A202005
    Funding source
    Opći prihodi i primici 1.1.
    Budget position
    Računalna oprema R0101