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PJavna PotrošnjaPula

Payment · 3 September 2025

Libusoft Cicom D.o.o Novi Zagreb

Ur 59 rac usl

IT services and softwareSocial protection

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

Amount
€636.64
Payment date: 03/09/2025

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
    €636.64
    Type of expense (economic classification)
    IT services and software323890 · Ostale računalne usluge
    Area (functional classification)
    Social protection1070 · Social exclusion n.e.c.
    Office / department
    Dnevni centar za rehabilitaciju veruda pula600 04 35011 · DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA
    Programme
    Dnevni centar za rehabilitaciju Veruda - Pula A16 4007A407003
    Funding source
    POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA 5.1.21
    Budget position
    Računalne usluge R2851