Payment · 15 September 2025
PI & MS D.O.O.
FD-583 održavanje račun alne opreme 08-2025
What is this? IT system maintenance, licences, software development and web services.
Amount
€141.01
Payment date: 15/09/2025
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€141.01
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš tone peruška pula600 02 10926 · OŠ TONE PERUŠKA PULA
- Programme
- Redovni program odgoja i obrazovanja A12 4003A403005
- Funding source
- PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA 4.1.28
- Budget position
- Računalne usluge R1605