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Payment · 19 March 2024

Point D.O.O.

Plaćanje računa

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

Amount
€89.59
Payment date: 19/03/2024

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
    €89.59
    Type of expense (economic classification)
    IT services and software323890 · Ostale računalne usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš august šenoa204 03 09520 · OŠ AUGUST ŠENOA
    Programme
    FINANCIRANJE TEMELJEM KRITERIJA A00 1060A106001
    Funding source
    Decentralizirana funkcija-osnovno školstvo 1.2.
    Budget position
    Rashodi za usluge R1824