Skip to content

Payment · 31 August 2026

ASC Company D.O.O.

HR00888-2026 fd510-update asc dug 20 24. OŠ veli vrh Pula-z-4219

What is this? IT system maintenance, licences, software development and web services.

Amount
€140.40
Payment date: 31/08/2026

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. IT services and software
    €140.40
    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