Payment · 22 November 2024
Floa D.O.O.
URA-757, OŠ šijana, rač .usl-aplik.radni sati (10.11-.9. 11.25
What is this? IT system maintenance, licences, software development and web services.
Amount
€156.25
Payment date: 22/11/2024
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- IT services and software€156.25
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš šijana pula600 02 10887 · OŠ ŠIJANA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Računalne usluge R0786