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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.

  1. 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
  2. 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