KJavna PotrošnjaKarlovac

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Recipient: Libusoft Cicom D.O.O.Clear filters

9 payments · total €1,932.50

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Friday, 29 May 2026

1 payment · €320

Libusoft Cicom D.O.O.

€320.00

Konzultantsko savjetovanje

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Wednesday, 24 December 2025

3 payments · €359

Libusoft Cicom D.O.O.

€197.50

Libusoft CICOMUF5969 specijalistički seminar

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Libusoft Cicom D.O.O.

€100.00

Obuka -godišnji obračun poreza

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Libusoft Cicom D.O.O.

€61.25

Libusoft cicom UF6692 specijalistički seminar

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Thursday, 25 September 2025

1 payment · €104

Libusoft Cicom D.O.O.

€103.75

Konzultantsko savjet.

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Wednesday, 26 March 2025

1 payment · €87.50

Libusoft Cicom D.O.O.

€87.50

Obuka gl. knjiga

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Monday, 17 March 2025

1 payment · €213

Libusoft Cicom D.O.O.

€212.50

Specijalistički seminar

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Monday, 30 December 2024

1 payment · €425

Libusoft Cicom D.O.O.

€425.00

Specijalistički seminar

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

Thursday, 16 May 2024

1 payment · €425

Libusoft Cicom D.O.O.

€425.00

Libusoft cicom UF1636 spec.seminar

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika

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