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KJavna PotrošnjaKarlovac

Payment · 24 January 2025

Committo D.O.O.

Committo d.o.o. uf 7333 račun 458/1/1

IT services and software

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

Amount
€159.39
Payment date: 24/01/2025

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
    €159.39
    Type of expense (economic classification)
    IT services and software323890 · Ostale računalne usluge