Payment · 18 August 2026
Libusoft Cicom D.o.o Novi Zagreb
Održavanje rač. program a za 07/26 jvp
What is this? IT system maintenance, licences, software development and web services.
Amount
€485.20
Payment date: 18/08/2026
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€485.20
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba pula102 03 34848 · JAVNA VATROGASNA POSTROJBA PULA
- Programme
- Financiranje Javne vatrogasne postrojbe Pula A05 2005A205001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Računalne usluge R0315