Skip to content

Payment · 27 February 2026

Libusoft Cicom D.O.O.

Premium održavanje-uredsko poslovanje 02/2026 -23238

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

Amount
€56.25
Payment date: 27/02/2026

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
    €56.25
    Type of expense (economic classification)
    IT services and software3238912 · JVP - računalne usluge
    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
    Redovna djelatnost JVP P30 3035A303501
    Funding source
    Opći prihodi i primici 1.1.11
    Budget position
    JVP - računalne usluge R0318