Payment · 31 December 2024
Libusoft Cicom D.O.O.
Sistemsko-tehničkoodrž.1.11-30.11.24.
What is this? IT system maintenance, licences, software development and web services.
Amount
€829.51
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€829.51
- Type of expense (economic classification)
- IT services and software3238101 · Usluge održavanja servera - sistemsko tehničko održavanje
- Area (functional classification)
- Administration and general services0133 · Other general services
- Office / department
- Gradonačelnica002 05 · GRADONAČELNICA
- Programme
- Materijalni rashodi P20 2020A202002
- Funding source
- GRAD SAMOBOR- Opći prihodi i primici 1.1.
- Budget position
- Računalne usluge R0055