Payment · 21 August 2026
Libusoft Cicom D.o.o Novi Zagreb
Fd489 libus račun uslug a za 07.OŠ veli vrh pula z-4302
What is this? IT system maintenance, licences, software development and web services.
Amount
€148.95
Payment date: 21/08/2026
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€148.95
- 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