Payment · 27 August 2026
Libusoft Cicom D.O.O.
Ura 609, premium održavanje spi 8/26
What is this? IT system maintenance, licences, software development and web services.
Amount
€350.00
Payment date: 27/08/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- IT services and software€350.00
- Type of expense (economic classification)
- IT services and software3238905 · OŠSAM - računalne usluge
- Area (functional classification)
- Education0912 · Primary education
- Office / department
- Osnovna škola samobor004 30 14275 · Osnovna škola Samobor
- Programme
- Redovna djelatnost OŠ Samobor P40 4070A407005
- Funding source
- Decentralizirane funkcije - dodatni udio u porezu na dohodak 1.1.13
- Budget position
- OŠ Samobor - računalne usluge R1283