Payment · 28 March 2024
Libusoft Cicom D.o.o Novi Zagreb
Održavanje za 02/2024 24/0000670
What is this? IT system maintenance, licences, software development and web services.
Amount
€5,474.81
Payment date: 28/03/2024
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€5,474.81
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Administration and general services0111 · Executive and legislative organs
- Office / department
- Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme
- Održavanje programskih rješenja informacijskog sustava A01 3010A301004
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd R0377