Payment · 22 February 2024
Point D.o.o
FD-57 održavanje progra ma za knjižnicu 2024
What is this? IT system maintenance, licences, software development and web services.
Amount
€89.59
Payment date: 22/02/2024
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€89.59
- 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
- Decentralizirane funkcije osnovnoškolskog obrazovanja A12 4002A402001
- Funding source
- DECENTRALIZIRANA SREDSTVA ŠKOLE 5.1.102
- Budget position
- Računalne usluge R1447