Payment · 6 November 2025
Netcom D.O.O.
Fd696 net com -račun od ržav za 10.OŠ veli vrh pula- z-4 126
What is this? IT system maintenance, licences, software development and web services.
Amount
€43.75
Payment date: 06/11/2025
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€43.75
- Type of expense (economic classification)
- IT services and software323890 · Ostale računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Oš veli vrh pula106 02 10975 · OŠ VELI VRH PULA
- Programme
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Računalne usluge R2290-1