Payment · 17 September 2025
Libusoft Cicom D.o.o Novi Zagreb
D-Z2137-UR470 održ rač progr 8/25
What is this? IT system maintenance, licences, software development and web services.
Amount
€183.90
Payment date: 17/09/2025
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€183.90
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veruda pula600 02 10967 · OŠ VERUDA PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Računalne usluge R2137