Payment · 9 August 2024
Netra D.O.O. Velika Gorica Ž.r.hypo
Računalna oprema- print er
What is this? IT system maintenance, licences, software development and web services.
Amount
€568.13
Payment date: 09/08/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- IT services and software€568.13
- 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
- Vlastiti prihodi - PK 3.2.
- Budget position
- Rashodi za nabavu proizvedene dugotrajne imovine R0286