Payment · 19 February 2026
Pupilla D.O.O.
Sos - ura plaćena po ponudi 19.02.2026., veza ura 26/0000105
What is this? IT system maintenance, licences, software development and web services.
Amount
€120.00
Payment date: 19/02/2026
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€120.00
- Type of expense (economic classification)
- IT services and software3238913 · SOS - računalne usluge
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Ustanova za upravljanje sportskim objektima sportski objekti samobor004 24 54028 · Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
- Programme
- Redovna djelatnost SOS P40 4060A406002
- Funding source
- Vlastiti prihodi PK 3.1.13
- Budget position
- SOS - računalne usluge R0848