Libusoft Cicom D.O.O.
€698.25
Kuverta s povratnicom
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
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5 payments · total €3,552.00
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €698
Monday, 16 February 2026
1 payment · €641
Libusoft Cicom D.O.O.
€641.25
Libusoft cicom d.o.o. uf 326 račun 260000021/K04NVP/101RAČ
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Wednesday, 20 August 2025
1 payment · €641
Libusoft Cicom D.O.O.
€641.25
Libusoft cicom d.o.o. uf 3579
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
Friday, 20 June 2025
1 payment · €930
Libusoft Cicom D.O.O.
€930.00
Libusoft cicom d.o.o. uf 2329
Other operating costsAdministration and general servicesGradsko vijeće
Tuesday, 21 May 2024
1 payment · €641
Libusoft Cicom D.O.O.
€641.25
Kuverte s povratnicom
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
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