Libusoft Cicom D.O.O.
€1,751.25
Plaćanje računa: 26/000 0029
Equipment and furniture+4 more itemsEducationOš višnjevac
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €60,069.50
Download CSV (up to 5,000 rows) ↓Monday, 2 March 2026
1 payment · €1,751
Wednesday, 2 July 2025
1 payment · €10.5K
Libusoft Cicom D.O.O.
€10,500.00
Usluga integracije
Other capital investmentAdministration and general servicesUpravni odjel za gospodarstvo
Tuesday, 31 December 2024
1 payment · €16.5K
Libusoft Cicom D.O.O.
€16,500.00
Groko gradsko oko - izrada sustava pazigrad
Other capital investmentAdministration and general servicesUpravni odjel za gospodarstvo
Monday, 16 December 2024
1 payment · €1,206
Libusoft Cicom D.O.O.
€1,206.25
Sistemska usluga, migracija baze podataka
Other capital investmentAdministration and general servicesUpravni odjel za gospodarstvo
Friday, 26 April 2024
1 payment · €962
Libusoft Cicom D.O.O.
€962.00
Bar kod terminal, inicijalna konfiguracija bar-kod
Equipment and furnitureAdministration and general servicesUpravni odjel za gospodarstvo
Tuesday, 16 January 2024
1 payment · €29.15K
Libusoft Cicom D.O.O.
€29,150.00
Konverzija podataka 12/2023.
Other capital investment
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