Payment · 15 April 2026
Netra D.O.O. Velika Gorica Ž.r.hypo
Računalo lenovo 26/0001139
What is this? IT system maintenance, licences, software development and web services.
Amount
€2,449.69
Payment date: 15/04/2026
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€2,449.69
- Type of expense (economic classification)
- IT services and software242210 · Uredska oprema i namještaj
- Area (functional classification)
- Administration and general services0131 · Opće usluge vezane za službenike
- Office / department
- Služba gradske uprave001 01 · Služba gradske uprave
- Programme
- Obavljanje redovne djelatnosti gradske uprave A01 1000A100005
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Oprema, prijevozna sredstva R0009