Payment · 18 March 2026
Ofir D.O.O.
Plaćanje po računu
What is this? IT system maintenance, licences, software development and web services.
Amount
€43.75
Payment date: 18/03/2026
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€43.75
- 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
- CJELODNEVNA ŠKOLA 2025./26. A00 1049T104901
- Funding source
- Pomoći iz državnog proračuna -PK - preneseni višak 5.0.29
- Budget position
- Rashodi za usluge - B1 R1800 03