Payment · 17 January 2024
Mardorado D.O.O.
Informacijski sustav okitoki za komunikaciju sa roditeljima
What is this? IT system maintenance, licences, software development and web services.
Amount
€8,647.28
Payment date: 17/01/2024
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€8,647.28
- Type of expense (economic classification)
- IT services and software3238903 · Ostale računalne usluge PK
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dječji vrtić izvor samobor004 40 46149 · DJEČJI VRTIĆ IZVOR SAMOBOR
- Programme
- Redovna djelatnost dječjeg vrtića P40 4090A409001
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- DV Izvor - računalne usluge R2737