Payment · 23 July 2026
Optimus LAB D.O.O.
Plaćanje računa 3179/PP 1/1
What is this? IT system maintenance, licences, software development and web services.
Amount
€73.75
Payment date: 23/07/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- IT services and software€73.75
- 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 STVARNIH TROŠKOVA A00 1049A104911
- Funding source
- Vlastiti prihodi- PK 3.1.
- Budget position
- Rashodi za usluge R3060