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Payment · 30 September 2025

Libusoft Cicom D.O.O.

Jvp-račun za održavanje ap likacija u 9/2025

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

Amount
€5.98
Payment date: 30/09/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. IT services and software
    €5.98
    Type of expense (economic classification)
    IT services and software323890 · Ostale računalne usluge
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna vatrogasna postrojba grada karlovca001 03 01 · JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
    Programme
    Materijalni i financijski rashodi poslovanja JVP A20 2001A200102
    Funding source
    Ostali vlastiti prihodi - PK 3.1.
    Budget position
    Rashodi za usluge R0073