Payment · 13 June 2024
Netra D.O.O. Velika Gorica Ž.r.hypo
Računalna oprema - tipk ovnica
What is this? IT system maintenance, licences, software development and web services.
Amount
€18.39
Payment date: 13/06/2024
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€18.39
- Type of expense (economic classification)
- IT services and software242210 · Uredska oprema i namještaj
- Area (functional classification)
- Education0911 · Pre-primary education
- Office / department
- Dv ciciban007 05 24248 · DV CICIBAN
- Programme
- Redovna djelatnost vrtića A01 7007A700001
- Funding source
- Prihodi za posebne namjene - PK 4.2.
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0289