Payment · 14 May 2024
Netra D.O.O. Velika Gorica Ž.r.hypo
Prijen.računalo not del L3520 sf office home
What is this? IT system maintenance, licences, software development and web services.
Amount
€1,154.25
Payment date: 14/05/2024
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€1,154.25
- 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