Libusoft Cicom D.O.O.
€43.75
Računalne usluge
IT services and softwareEducationOš franje krežme
Recipient
Libusoft Cicom D.O.O.
Tax ID (OIB): 14506572540Place: Zagreb
Total paid · Last 30 days
€9,316
26 payments
Total paid · All time
€386.58K
since 04/01/2024
Payments
697
Latest payment: 01/10/2026
Average payment
€555
By month
Types of expense
Offices and departments
Latest payments
All payments (697) →Thursday, 1 October 2026
Libusoft Cicom D.O.O.
€33.60
Plaćanje računa: 26/001 3702
IT services and softwareEducationOš mladost
Wednesday, 30 September 2026
Libusoft Cicom D.O.O.
€43.75
Održavanje libusoft pro grama 09/2026
IT services and softwareEducationOš cvjetno
Wednesday, 23 September 2026
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
Libusoft Cicom D.O.O.
€43.75
Plaćanje računa: 26/001 3725
IT services and softwareEducationOš svete ane u osijeku