Skip to content

Payment · 20 August 2026

Libusoft Cicom D.o.o Novi Zagreb

FD-434 održavanje račun alnog programa 07-2026

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

Amount
€162.44
Payment date: 20/08/2026

Which part of the budget

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

  1. IT services and software
    €162.44
    Type of expense (economic classification)
    IT services and software323890 · Ostale računalne usluge
    Area (functional classification)
    Education0912 · Primary education
    Office / department
    Oš tone peruška pula106 02 10926 · OŠ TONE PERUŠKA PULA
    Programme
    Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
    Funding source
    DECENTRALIZIRANA SREDSTVA OŠ 5.0.112
    Budget position
    Računalne usluge R1413