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

10 payments · total €1,430.00

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Friday, 9 January 2026

1 payment · €61.25

Libusoft Cicom D.O.O.

€61.25

DV4R- račun za edukaciju

Staff travel and trainingEducationDječji vrtić četiri rijeke

Friday, 12 December 2025

1 payment · €100

Libusoft Cicom D.O.O.

€100.00

Dvk - libusoft - edukac ija

Staff travel and trainingEducationDječji vrtić karlovac

Friday, 14 November 2025

1 payment · €194

Libusoft Cicom D.O.O.

€193.75

Dvk - libusoft - edukac ija

Staff travel and trainingEducationDječji vrtić karlovac

Tuesday, 17 June 2025

1 payment · €313

Libusoft Cicom D.O.O.

€312.50

Dvk - libusoft - edukac ija

Staff travel and trainingEducationDječji vrtić karlovac

Monday, 5 May 2025

1 payment · €87.50

Libusoft Cicom D.O.O.

€87.50

Dvk - libusoft - edukac ija

Staff travel and trainingEducationDječji vrtić karlovac

Wednesday, 11 December 2024

1 payment · €87.50

Libusoft Cicom D.O.O.

€87.50

DV4R- račun za edukaciju

Staff travel and trainingEducationDječji vrtić četiri rijeke

Tuesday, 10 December 2024

1 payment · €275

Libusoft Cicom D.O.O.

€275.00

Dvk - libusoft - edukac ija

Staff travel and trainingEducationDječji vrtić karlovac

Monday, 8 April 2024

1 payment · €93.75

Libusoft Cicom D.O.O.

€93.75

DV4R- račun za savjetovanj e

Staff travel and trainingEducationDječji vrtić četiri rijeke

Tuesday, 19 March 2024

1 payment · €93.75

Libusoft Cicom D.O.O.

€93.75

Dvk - libusoft - savjet ovanje

Staff travel and trainingEducationDječji vrtić karlovac

Wednesday, 31 January 2024

1 payment · €125

Libusoft Cicom D.O.O.

€125.00

Dvk - libusoft - napred na obuka

Staff travel and trainingEducationDječji vrtić karlovac

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