Payment · 29 April 2026
Maha D.O.O.
Ura 261, teh.podrška e-škole 3/26
What is this? IT system maintenance, licences, software development and web services.
Amount
€398.16
Payment date: 29/04/2026
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€398.16
- 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
- Opći prihodi i primici 1.1.11
- Budget position
- OŠ Samobor - računalne usluge R1262