Libusoft Cicom D.O.O.
€43.75
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IT services and softwareEducationOš franje krežme
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697 payments · total €386,580.32
Download CSV (up to 5,000 rows) ↓Thursday, 1 October 2026
2 payments · €77.35
Libusoft Cicom D.O.O.
€33.60
Plaćanje računa: 26/001 3702
IT services and softwareEducationOš mladost
Wednesday, 30 September 2026
1 payment · €43.75
Libusoft Cicom D.O.O.
€43.75
Održavanje libusoft pro grama 09/2026
IT services and softwareEducationOš cvjetno
Wednesday, 23 September 2026
4 payments · €175
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3727
IT services and softwareEducationOš tenja
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3732
IT services and softwareEducationOš višnjevac
Libusoft Cicom D.O.O.
€43.75
260013643/K04/101RAČ 0 9/2026.
IT services and softwareEducationOš antuna mihanovića
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3730
IT services and softwareEducationOš vijenac
Tuesday, 22 September 2026
2 payments · €87.50
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3725
IT services and softwareEducationOš svete ane u osijeku
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3714
IT services and softwareEducationOš retfala
Monday, 21 September 2026
12 payments · €596
Libusoft Cicom D.O.O.
€106.25
Održavanje programa
IT services and softwareEducationDječji vrtić osijek
Libusoft Cicom D.O.O.
€52.50
Plaćanje računa: 26/001 2903
IT services and softwareEducationOš tin ujević
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3737
IT services and softwareEducationOš vladimira becića
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3683
IT services and softwareEducationOš josipovac
Libusoft Cicom D.O.O.
€43.75
Računalne usluge
IT services and softwareEducationOš franje krežme
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3632
IT services and softwareEducationOš tin ujević
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3644
IT services and softwareEducationOš august šenoa
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3665
IT services and softwareEducationOš grigor vitez
Libusoft Cicom D.O.O.
€43.75
Plaćanje po računu 2600 13679/K04/101RAČ
IT services and softwareEducationOš jagode truhelke
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3691
IT services and softwareEducationOš ljudevita gaja
Libusoft Cicom D.O.O.
€43.75
Mt - održavanje 9/2026.
IT services and softwareEducationOš dobriše cesarića
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2947
IT services and softwareEducationCentar za odgoj i obrazovanje ivan štark
Friday, 11 September 2026
1 payment · €8,166
Libusoft Cicom D.O.O.
€8,165.51
Premium održavanje 08/2026
MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
Thursday, 10 September 2026
1 payment · €43.75
Libusoft Cicom D.O.O.
€43.75
Održavanje libusoft pro grama 08/2026
IT services and softwareEducationOš cvjetno
Wednesday, 9 September 2026
3 payments · €127
Libusoft Cicom D.O.O.
€82.66
Plaćanje računa: 26/001 2334
IT services and softwareEducationProsvjetno kulturni centar mađara u rh
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2265
IT services and softwareEducationOš ljudevita gaja
Libusoft Cicom D.O.O.
€0.49
Fina - potpisi
MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
Friday, 4 September 2026
1 payment · €43.75
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2239
IT services and softwareEducationOš grigor vitez
Wednesday, 2 September 2026
1 payment · €33.60
Libusoft Cicom D.O.O.
€33.60
Plaćanje računa: 26/001 2276
IT services and softwareEducationOš mladost
Thursday, 27 August 2026
2 payments · €87.50
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2257
IT services and softwareEducationOš josipovac
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2288
IT services and softwareEducationOš retfala
Wednesday, 26 August 2026
5 payments · €219
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2218
IT services and softwareEducationOš august šenoa
Libusoft Cicom D.O.O.
€43.75
260012217/K04/101RAČ 08/2026.
IT services and softwareEducationOš antuna mihanovića
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2299
IT services and softwareEducationOš svete ane u osijeku
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2311
IT services and softwareEducationOš vladimira becića
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2306
IT services and softwareEducationOš višnjevac
Thursday, 20 August 2026
5 payments · €279
Libusoft Cicom D.O.O.
€106.25
Održavanje programa
IT services and softwareEducationDječji vrtić osijek
Libusoft Cicom D.O.O.
€43.75
Plaćanje po računu 2600 12253/K04/101RAČ
IT services and softwareEducationOš jagode truhelke
Libusoft Cicom D.O.O.
€43.75
Mt - održavanje 8/2026.
IT services and softwareEducationOš dobriše cesarića
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 1521
IT services and softwareEducationCentar za odgoj i obrazovanje ivan štark
Libusoft Cicom D.O.O.
€41.15
Mt - održavanje 7/2026.
IT services and softwareEducationOš dobriše cesarića
Wednesday, 19 August 2026
1 payment · €8,166
Libusoft Cicom D.O.O.
€8,165.51
Premium održavanje za 07/2026.
MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
Tuesday, 18 August 2026
2 payments · €87.50
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2304
IT services and softwareEducationOš vijenac
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 2301
IT services and softwareEducationOš tenja
Friday, 31 July 2026
3 payments · €101
Libusoft Cicom D.O.O.
€33.60
Plaćanje računa: 26/001 0611
IT services and softwareEducationOš august šenoa
Libusoft Cicom D.O.O.
€33.60
Plaćanje računa: 26/001 0681
IT services and softwareEducationOš retfala
Libusoft Cicom D.O.O.
€33.60
Održavanje libusoft pro grama 07/2026
IT services and softwareEducationOš cvjetno
Thursday, 30 July 2026
1 payment · €33.60
Libusoft Cicom D.O.O.
€33.60
Plaćanje računa: 26/001 0658
IT services and softwareEducationOš ljudevita gaja
Tuesday, 28 July 2026
2 payments · €67.20
Libusoft Cicom D.O.O.
€33.60
Plaćanje računa: 26/001 0669
IT services and softwareEducationOš mladost
Libusoft Cicom D.O.O.
€33.60
Plaćanje po računu
IT services and softwareEducationOš jagode truhelke
Friday, 24 July 2026
1 payment · €33.60
Libusoft Cicom D.O.O.
€33.60
Plaćanje računa: 26/001 0650
IT services and softwareEducationOš josipovac