Payment · 20 July 2026
Netcom D.O.O.
Fd471 net com usl račun održavanjeza 06.-OŠ veli vrh pula-z- 4295
What is this? IT system maintenance, licences, software development and web services.
Amount
€43.75
Payment date: 20/07/2026
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€43.75
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veli vrh pula106 02 10975 · OŠ VELI VRH PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
- Budget position
- Računalne usluge R2160