Skip to content
PJavna PotrošnjaPula

Payment · 21 January 2025

Dokument IT D.O.O.

FD-903 dokument it upla ta računa za računalne usluge

IT services and softwareEducation

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

Amount
€180.66
Payment date: 21/01/2025

Which part of the budget

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

  1. IT services and software
    €180.66
    Type of expense (economic classification)
    IT services and software323890 · Ostale računalne usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš kaštanjer pula600 02 10934 · OŠ KAŠTANJER PULA
    Programme
    Produženi boravak u osnovnim školama A12 4003A403002
    Funding source
    PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER 4.1.35
    Budget position
    Računalne usluge R1639