Payment · 10 December 2025
Leprinka D.O.O.
695/25 - 01 - održavanj e 11/2025 - OŠ stoja
What is this? IT system maintenance, licences, software development and web services.
Amount
€75.00
Payment date: 10/12/2025
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€75.00
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš stoja pula106 02 10895 · OŠ STOJA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Računalne usluge R1042-1