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Payment · 23 September 2026

Libusoft Cicom D.O.O.

Plaćanje računa: 26/001 3732

IT services and softwareEducation

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

Amount
€43.75
Payment date: 23/09/2026

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
    €43.75
    Type of expense (economic classification)
    IT services and software323890 · Ostale računalne usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš višnjevac204 03 09546 · OŠ VIŠNJEVAC
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1049A104910
    Funding source
    Prihodi za decentralizirane funkcije - osnovnoškolstvo 1.2.
    Budget position
    Rashodi za usluge R3048