Skip to content
VJavna PotrošnjaVelika Gorica

Payment · 19 August 2024

Netra D.O.O. Velika Gorica Ž.r.hypo

Računala, notebook 24/0003111

IT services and softwareAdministration and general services

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

Amount
€3,701.25
Payment date: 19/08/2024

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
    €3,701.25
    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