Payment · 15 October 2025
Libusoft Cicom D.o.o Novi Zagreb
459-25-01 - libusoft - usluge rač. baza
What is this? IT system maintenance, licences, software development and web services.
Amount
€163.69
Payment date: 15/10/2025
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€163.69
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš centar pula600 02 10900 · OŠ CENTAR PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Računalne usluge R1179