Skip to content
KJavna PotrošnjaKarlovac

Payment · 24 October 2025

Fibratus D.O.O.

Fibratus d.o.o. uf 4755 račun 212-1-1

IT services and softwareEconomy and transport

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

Amount
€3,125.00
Payment date: 24/10/2025

Which part of the budget

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

  1. IT services and software
    €3,125.00
    Type of expense (economic classification)
    IT services and software323890 · Ostale računalne usluge
    Area (functional classification)
    Economy and transport0486 · Istraživanje i razvoj: Komunikacije
    Office / department
    Odjel za gospodarstvo, razvoj grada i eu fondove007 01 · ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
    Programme
    ICT poslovi A10 1001A100101
    Funding source
    Opći prihodi i primici proračuna 1.1.
    Budget position
    Računalne usluge R0612