Payment · 28 January 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: 28/01/2025
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- IT services and software€637.50
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge