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Payment · 21 June 2024

Libusoft Cicom D.o.o Novi Zagreb

Održavanje spi za 05/2024. 24/0002946

IT services and softwareAdministration and general services

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

Amount
€6,470.24
Payment date: 21/06/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. IT services and software
    €6,470.24
    Type of expense (economic classification)
    IT services and software323890 · Ostale računalne usluge
    Area (functional classification)
    Administration and general services0111 · Executive and legislative organs
    Office / department
    Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma300 01 · UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
    Programme
    Održavanje programskih rješenja informacijskog sustava A01 3010A301004
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd R0377