Payment · 31 October 2025
Fibratus D.O.O.
Sok-račun za rač.usluge
What is this? IT system maintenance, licences, software development and web services.
Amount
€637.50
Payment date: 31/10/2025
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€637.50
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Culture, sport and recreation0810 · Recreational and sporting services
- Office / department
- Sportski objekti karlovac008 05 01 · SPORTSKI OBJEKTI KARLOVAC
- Programme
- Materijalni i financijski rashodi poslovanja A60 6003A600303
- Funding source
- Ostali vlastiti prihodi - PK 3.1.
- Budget position
- Rashodi za usluge R1737