Payment · 9 September 2024
Libusoft Cicom D.o.o Novi Zagreb
483/24 dec.spi održavan je
What is this? IT system maintenance, licences, software development and web services.
Amount
€180.59
Payment date: 09/09/2024
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€180.59
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Škola za odgoj i obrazovanje pula600 02 11076 · ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Računalne usluge R2335