Libusoft Cicom D.O.O.
€698.25
Kuverta s povratnicom
Materials and suppliesAdministration and general servicesUo za poslove gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
14 payments · total €5,484.50
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €698
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
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, 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, 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
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
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
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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