Payment · 17 July 2026
Libusoft Cicom D.o.o Novi Zagreb
URA-459, OŠ šijana, odr žavanje spi 6/26
What is this? IT system maintenance, licences, software development and web services.
Amount
€470.80
Payment date: 17/07/2026
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€470.80
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš šijana pula106 02 10887 · OŠ ŠIJANA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Računalne usluge R0765