Payment · 24 September 2025
Libusoft Cicom D.o.o Novi Zagreb
Ura- 462 održavanje lc programa
What is this? IT system maintenance, licences, software development and web services.
Amount
€355.29
Payment date: 24/09/2025
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€355.29
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš monte zaro pula600 02 10959 · OŠ MONTE ZARO PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO 4.1.34
- Budget position
- Računalne usluge R2054