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PJavna PotrošnjaPula

Payment · 15 September 2025

Libusoft Cicom D.o.o Novi Zagreb

FD-556 održavanje rač.p rograma 08-2025

IT services and softwareEducation

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

Amount
€143.75
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.

  1. IT services and software
    €143.75
    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