Payment · 8 September 2026
Libusoft Cicom D.o.o Novi Zagreb
Plaćanje računaza 8. mj esec - ink
What is this? IT system maintenance, licences, software development and web services.
Amount
€566.03
Payment date: 08/09/2026
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€566.03
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Istarsko narodno kazalište- gradsko kazalište pula107 02 34889 · ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA
- Programme
- Javne ustanove u kulturi A18 5002A502001
- Funding source
- OPĆI PRIHODI I PRIMICI 1.1.01
- Budget position
- Računalne usluge R2795