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Payment · 26 November 2024

Netra D.O.O. Velika Gorica Ž.r.hypo

Monitor za računalo

What is this? IT system maintenance, licences, software development and web services.

Amount
€228.38
Payment date: 26/11/2024

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. IT services and software
    €228.38
    Type of expense (economic classification)
    IT services and software242210 · Uredska oprema i namještaj
    Area (functional classification)
    Culture, sport and recreation0820 · Cultural services
    Office / department
    Gradska knjižnica007 02 24184 · GRADSKA KNJIŽNICA
    Programme
    Redovna djelatnost ustanova u kulturi A01 7001A700001
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Rashodi za nabavu proizvedene dugotrajne imovine R0162