Payment · 31 December 2024
Libusoft Cicom D.O.O.
Premium održavanje-uredsko poslovanje -23238
What is this? IT system maintenance, licences, software development and web services.
Amount
€44.80
Payment date: 31/12/2024
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€44.80
- Type of expense (economic classification)
- IT services and software3238903 · Ostale računalne usluge PK
- Area (functional classification)
- Public order and safety0320 · Fire protection services
- Office / department
- Javna vatrogasna postrojba grada samobora003 30 27126 · Javna vatrogasna postrojba Grada Samobora
- Programme
- Materijalni rashodi P30 3035A303502
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- JVP - računalne usluge R1981