Libusoft Cicom D.O.O.
€103.75
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
12 payments · total €2,804.75
Download CSV (up to 5,000 rows) ↓July 2026
1 payment · €104
December 2025
3 payments · €654
Libusoft Cicom D.O.O.
€296.25
Staff travel and trainingMinistarstvo zaštite okoliša i zelene tranzicije
Libusoft Cicom D.O.O.
€296.25
Staff travel and trainingMinistarstvo gospodarstva i održivog razvoja
Libusoft Cicom D.O.O.
€61.25
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
November 2025
1 payment · €61.25
Libusoft Cicom D.O.O.
€61.25
Staff travel and trainingMinistarstvo obrane
September 2025
2 payments · €992
Libusoft Cicom D.O.O.
€888.50
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
Libusoft Cicom D.O.O.
€103.75
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
June 2025
1 payment · €313
Libusoft Cicom D.O.O.
€312.50
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
May 2025
1 payment · €156
Libusoft Cicom D.O.O.
€156.25
Staff travel and trainingMinistarstvo regionalnoga razvoja i fondova europske unije
March 2024
2 payments · €375
Libusoft Cicom D.O.O.
€300.00
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
Libusoft Cicom D.O.O.
€75.00
Staff travel and trainingUred pučkog pravobranitelja
February 2024
1 payment · €150
Libusoft Cicom D.O.O.
€150.00
Staff travel and trainingMinistarstvo mora, prometa i infrastrukture
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