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

115 payments · total €5,540.14

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Friday, 25 September 2026

2 payments · €53.37

Libusoft Cicom D.O.O.

€42.31

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Libusoft Cicom D.O.O.

€11.06

DV4R- račun za 09/2026

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Tuesday, 15 September 2026

1 payment · €11.06

Libusoft Cicom D.O.O.

€11.06

DV4R- račun za 08/2026

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Friday, 28 August 2026

1 payment · €42.31

Libusoft Cicom D.O.O.

€42.31

Dvk - fina - ostale rač unalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Friday, 24 July 2026

1 payment · €42.31

Libusoft Cicom D.O.O.

€42.31

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Thursday, 23 July 2026

2 payments · €116

Libusoft Cicom D.O.O.

€105.00

DV4R- račun za 06/2026

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Libusoft Cicom D.O.O.

€11.06

DV4R- račun za 07/2026

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Wednesday, 1 July 2026

1 payment · €11.06

Libusoft Cicom D.O.O.

€11.06

DV4R- račun za 06/2026

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Tuesday, 30 June 2026

1 payment · €42.31

Libusoft Cicom D.O.O.

€42.31

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Friday, 29 May 2026

1 payment · €11.06

Libusoft Cicom D.O.O.

€11.06

DV4R- račun za 05/2026

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Thursday, 28 May 2026

1 payment · €42.31

Libusoft Cicom D.O.O.

€42.31

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Thursday, 21 May 2026

1 payment · €52.50

Libusoft Cicom D.O.O.

€52.50

DV4R- račun za uslugu

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Tuesday, 28 April 2026

2 payments · €53.37

Libusoft Cicom D.O.O.

€42.31

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Libusoft Cicom D.O.O.

€11.06

DV4R- račun za 04/2026

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Thursday, 9 April 2026

1 payment · €52.50

Libusoft Cicom D.O.O.

€52.50

Osrec ostale nespomenut e usluge

Other servicesEducationOš rečica
LIBUSOFT CICOM D.O.O.

Friday, 27 March 2026

1 payment · €11.06

Libusoft Cicom D.O.O.

€11.06

DV4R- račun za 03/2026

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Wednesday, 25 March 2026

2 payments · €94.81

Libusoft Cicom D.O.O.

€52.50

Dvk - libusoft - ostale računal.usluge - prijenos poč.s tanja

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Libusoft Cicom D.O.O.

€42.31

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Tuesday, 10 March 2026

1 payment · €38.83

Libusoft Cicom D.O.O.

€38.83

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Tuesday, 3 March 2026

1 payment · €10.15

Libusoft Cicom D.O.O.

€10.15

DV4R- račun za 02/2026

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Monday, 9 February 2026

1 payment · €38.83

Libusoft Cicom D.O.O.

€38.83

Dvk - libusoft - ostal računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Thursday, 29 January 2026

1 payment · €10.15

Libusoft Cicom D.O.O.

€10.15

DV4R- račun za 1/2026

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Friday, 23 January 2026

1 payment · €38.83

Libusoft Cicom D.O.O.

€38.83

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

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
LIBUSOFT CICOM D.O.O.

Wednesday, 24 December 2025

1 payment · €10.15

Libusoft Cicom D.O.O.

€10.15

DV4R- račun za 12/2025

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Friday, 12 December 2025

1 payment · €100

Libusoft Cicom D.O.O.

€100.00

Dvk - libusoft - edukac ija

Staff travel and trainingEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Friday, 28 November 2025

1 payment · €38.83

Libusoft Cicom D.O.O.

€38.83

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Tuesday, 25 November 2025

1 payment · €10.15

Libusoft Cicom D.O.O.

€10.15

DV4R- račun za 11/2025

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Friday, 14 November 2025

1 payment · €194

Libusoft Cicom D.O.O.

€193.75

Dvk - libusoft - edukac ija

Staff travel and trainingEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Friday, 31 October 2025

1 payment · €38.83

Libusoft Cicom D.O.O.

€38.83

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Thursday, 30 October 2025

1 payment · €10.15

Libusoft Cicom D.O.O.

€10.15

DV4R- račun za 10/2025

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Tuesday, 30 September 2025

2 payments · €48.98

Libusoft Cicom D.O.O.

€38.83

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Libusoft Cicom D.O.O.

€10.15

DV4R- račun za 09/2025

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Monday, 15 September 2025

1 payment · €38.83

Libusoft Cicom D.O.O.

€38.83

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Tuesday, 26 August 2025

1 payment · €10.15

Libusoft Cicom D.O.O.

€10.15

DV4R- račun za 08/2025

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Friday, 22 August 2025

1 payment · €26.25

Libusoft Cicom D.O.O.

€26.25

DV4R- račun za uslugu

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Monday, 28 July 2025

1 payment · €38.83

Libusoft Cicom D.O.O.

€38.83

Dvk - libusoft - održav anje informat.opreme

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Wednesday, 23 July 2025

1 payment · €10.15

Libusoft Cicom D.O.O.

€10.15

DV4R- račun za 07/2025

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Tuesday, 8 July 2025

1 payment · €10.15

Libusoft Cicom D.O.O.

€10.15

DV4R- račun za 06/2025

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Thursday, 3 July 2025

1 payment · €38.83

Libusoft Cicom D.O.O.

€38.83

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Wednesday, 18 June 2025

1 payment · €52.50

Libusoft Cicom D.O.O.

€52.50

OŠ grabrik-usluge ažuri ranja baza 5/2025

IT services and softwareEducationOš grabrik
LIBUSOFT CICOM D.O.O.

Tuesday, 17 June 2025

1 payment · €313

Libusoft Cicom D.O.O.

€312.50

Dvk - libusoft - edukac ija

Staff travel and trainingEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Thursday, 29 May 2025

1 payment · €38.83

Libusoft Cicom D.O.O.

€38.83

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Friday, 23 May 2025

1 payment · €5.81

Libusoft Cicom D.O.O.

€5.81

DV4R- račun za uslugu

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Wednesday, 21 May 2025

1 payment · €10.15

Libusoft Cicom D.O.O.

€10.15

DV4R - račun za 05/2025

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Monday, 5 May 2025

2 payments · €126

Libusoft Cicom D.O.O.

€87.50

Dvk - libusoft - edukac ija

Staff travel and trainingEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Libusoft Cicom D.O.O.

€38.83

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Tuesday, 29 April 2025

1 payment · €10.15

Libusoft Cicom D.O.O.

€10.15

DV4R- račun za 04/2025

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.

Thursday, 24 April 2025

1 payment · €38.83

Libusoft Cicom D.O.O.

€38.83

Dvk - libusoft - ostale računalne usluge

IT services and softwareEducationDječji vrtić karlovac
LIBUSOFT CICOM D.O.O.

Friday, 4 April 2025

1 payment · €10.15

Libusoft Cicom D.O.O.

€10.15

DV4R- račun za 03/2025

IT services and softwareEducationDječji vrtić četiri rijeke
LIBUSOFT CICOM D.O.O.