Libusoft Cicom D.O.O.
€562.50
Specijalistički seminar 19.06.2026. procjena vrijednosti nekretnina (alduk, knežević, čaljkušić, živković)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €4,356.25
Download CSV (up to 5,000 rows) ↓Friday, 3 July 2026
1 payment · €563
Thursday, 28 May 2026
1 payment · €175
Libusoft Cicom D.O.O.
€175.00
Lc škola-osnove proračunskog- ivana barišić
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Monday, 20 April 2026
1 payment · €630
Libusoft Cicom D.O.O.
€630.00
Tjedan lokalne samouprave s.jović , i.lišić lončarić i s.mih
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Monday, 29 December 2025
1 payment · €61.25
Libusoft Cicom D.O.O.
€61.25
Plaćanje računa 101RAČ- 04-25/0018939
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 23 June 2025
1 payment · €705
Libusoft Cicom D.O.O.
€705.00
Specijalistički seminar t.čaljkušić,b.pelzer,a.knežević
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Wednesday, 4 June 2025
1 payment · €235
Libusoft Cicom D.O.O.
€235.00
Specijalistički seminar - zakon o fiskalizaciji
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Monday, 31 March 2025
1 payment · €600
Libusoft Cicom D.O.O.
€600.00
Tjedan lokalne samouprave (s.jović,a.matić-kardoš)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Monday, 3 March 2025
1 payment · €425
Libusoft Cicom D.O.O.
€425.00
Specijalistički seminar, sibila jović, josip runtić
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Monday, 3 February 2025
1 payment · €150
Libusoft Cicom D.O.O.
€150.00
Webinar, polaznik josip runtić
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Thursday, 3 October 2024
1 payment · €300
Libusoft Cicom D.O.O.
€300.00
Savjetovanje pročelnika (lišić lončarić, runtić, crnović, mihalj)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Wednesday, 3 July 2024
1 payment · €513
Libusoft Cicom D.O.O.
€512.50
Seminar_proračun i lokalna
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
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