Payment · 14 November 2024
Netra D.O.O. Velika Gorica Ž.r.hypo
Računala i rač.oprema 24/0005375
What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.
Amount
€1,890.00
Payment date: 14/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- Other operating costs
Pomoći proračunskim korisnicima drugih proračuna
€945.00- Type of expense (economic classification)
- Other operating costs2395417 · Ostale nespomenute obveze - pomoći proračunima
- Area (functional classification)
- Health0740 · Public health services
- Office / department
- Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti007 01 · Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
- Programme
- Pomoći zdravstvenim i socijalnim ustanovama A01 7014A700003
- Funding source
- Opći prihodi i primici proračuna 1.1.
- Budget position
- Pomoći proračunskim korisnicima drugih proračuna R0115
- IT services and software
Oprema, prijevozna sredstva
€945.00- 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