Skip to content

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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

35 payments · total €6,686.25

Download CSV (up to 5,000 rows) ↓

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
LIBUSOFT CICOM D.O.O.

Tuesday, 20 January 2026

1 payment · €123

Libusoft Cicom D.O.O.

€122.50

Aqu.sem.

Staff travel and training+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBUSOFT CICOM D.O.O.

Tuesday, 13 January 2026

1 payment · €61.25

Libusoft Cicom D.O.O.

€61.25

Sok-račun za spec.seminar

Staff travel and trainingCulture, sport and recreationSportski objekti 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.

Tuesday, 30 December 2025

1 payment · €61.25

Libusoft Cicom D.O.O.

€61.25

Plaćanje računa: 25/001 8756

Staff travel and training+1 more itemCulture, sport and recreationKino edison, multimedijski centar za kulturno-turističke sadržaje
LIBUSOFT CICOM D.O.O.

Monday, 29 December 2025

1 payment · €100

Libusoft Cicom D.O.O.

€100.00

Aqu.tečaj

Staff travel and training+1 more itemEconomy and transportAquatika - slatkovodni akvarij karlovac
LIBUSOFT CICOM D.O.O.

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.

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.

Libusoft Cicom D.O.O.

€61.25

Libusoft cicom UF6692 specijalistički seminar

Staff travel and trainingAdministration and general servicesUo za poslove gradonačelnika
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, 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.

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
LIBUSOFT CICOM D.O.O.

Thursday, 11 September 2025

1 payment · €104

Libusoft Cicom D.O.O.

€103.75

Mgk webinar izmjene zak ona zo i mio - antonović

Staff travel and trainingCulture, sport and recreationMuzeji grada karlovca
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.

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
LIBUSOFT CICOM D.O.O.

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
LIBUSOFT CICOM D.O.O.

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
LIBUSOFT CICOM D.O.O.

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
LIBUSOFT CICOM D.O.O.

Wednesday, 18 December 2024

1 payment · €87.50

Libusoft Cicom D.O.O.

€87.50

Gkigk webinar lc - napr edna obluka : gop

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
LIBUSOFT CICOM D.O.O.

Thursday, 12 December 2024

1 payment · €87.50

Libusoft Cicom D.O.O.

€87.50

Sok-račun za napr.obuku

Staff travel and trainingCulture, sport and recreationSportski objekti karlovac
LIBUSOFT CICOM D.O.O.

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
LIBUSOFT CICOM D.O.O.

Tuesday, 10 December 2024

1 payment · €275

Libusoft Cicom D.O.O.

€275.00

Dvk - libusoft - edukac ija

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

Friday, 12 July 2024

1 payment · €413

Libusoft Cicom D.O.O.

€412.50

Sok-račun za obuku

Staff travel and trainingCulture, sport and recreationSportski objekti karlovac
LIBUSOFT CICOM D.O.O.

Thursday, 27 June 2024

1 payment · €275

Libusoft Cicom D.O.O.

€275.00

Sok-račun za obuku

Staff travel and trainingCulture, sport and recreationSportski objekti karlovac
LIBUSOFT CICOM D.O.O.

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
LIBUSOFT CICOM D.O.O.

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
LIBUSOFT CICOM D.O.O.

Thursday, 4 April 2024

1 payment · €188

Libusoft Cicom D.O.O.

€187.50

Mgk seminar čulig i gal ović fiskalna odgovornost

Staff travel and trainingCulture, sport and recreationMuzeji grada karlovca
LIBUSOFT CICOM D.O.O.

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
LIBUSOFT CICOM D.O.O.

Monday, 18 March 2024

1 payment · €93.75

Libusoft Cicom D.O.O.

€93.75

Gkigk - webinar

Staff travel and trainingCulture, sport and recreationGradska knjižnica "ivan goran kovačić"
LIBUSOFT CICOM D.O.O.

Friday, 23 February 2024

1 payment · €1,344

Libusoft Cicom D.O.O.

€1,343.75

Libusoft cicom d.o.o. obuka-sportski objekti

Staff travel and trainingCulture, sport and recreationSportski objekti karlovac
LIBUSOFT CICOM D.O.O.

Monday, 12 February 2024

1 payment · €87.50

Libusoft Cicom D.O.O.

€87.50

Jvp-račun za naprednu obuk u-aplikacija 223

Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada karlovca
LIBUSOFT CICOM D.O.O.

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
LIBUSOFT CICOM D.O.O.

Tuesday, 23 January 2024

1 payment · €150

Friday, 19 January 2024

1 payment · €75.00

Libusoft Cicom D.O.O.

€75.00

Mgk seminar antonović p laće

Staff travel and training
LIBUSOFT CICOM D.O.O.

Monday, 8 January 2024

1 payment · €75.00

That's everything