Libusoft Cicom D.o.o Novi Zagreb
€204.06
589/26 dec.spi održavan je
IT services and softwareEducationŠkola za odgoj i obrazovanje pula
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
364 payments · total €82,171.95
Download CSV (up to 5,000 rows) ↓Wednesday, 7 October 2026
1 payment · €204
Tuesday, 22 September 2026
1 payment · €208
Libusoft Cicom D.o.o Novi Zagreb
€207.81
D-Z34553-UR499 ažurir r ačunal baza 8/26
IT services and softwareEducationOš veruda pula
Wednesday, 16 September 2026
2 payments · €365
Libusoft Cicom D.o.o Novi Zagreb
€184.96
398-26-01 - libusoft - rač. usluge
IT services and softwareEducationOš centar pula
Libusoft Cicom D.o.o Novi Zagreb
€179.94
FD-637 libusoft uplata računa za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Tuesday, 15 September 2026
3 payments · €1,154
Libusoft Cicom D.o.o Novi Zagreb
€567.83
581/26 spi održavanje
IT services and softwareEducationOš vidikovac pula
Libusoft Cicom D.o.o Novi Zagreb
€401.48
Ura- 486 održavanje pro grama lc
IT services and softwareEducationOš monte zaro pula
Libusoft Cicom D.o.o Novi Zagreb
€184.96
469/26 - 01 - održavanj e programa 08/26 - OŠ stoja
IT services and softwareEducationOš stoja pula
Thursday, 10 September 2026
4 payments · €1,253
Libusoft Cicom D.o.o Novi Zagreb
€470.80
URA-550, OŠ šijana, odr žavanje spi 7/26
IT services and softwareEducationOš šijana pula
Libusoft Cicom D.o.o Novi Zagreb
€470.80
URA-551, OŠ šijana, odr žavanje spi 8/26
IT services and softwareEducationOš šijana pula
Libusoft Cicom D.o.o Novi Zagreb
€162.44
FD-464 održavanje račun alnog programa 08-2026
IT services and softwareEducationOš tone peruška pula
Libusoft Cicom D.o.o Novi Zagreb
€148.95
Fd517libus. račun održa vanje za 08.OŠ veli vrh Pula-z-4 313
IT services and softwareEducationOš veli vrh pula
Tuesday, 8 September 2026
2 payments · €412
Libusoft Cicom D.o.o Novi Zagreb
€207.81
D-Z3451-UR480 račun za ažu r.rač.baza 7/26
IT services and softwareEducationOš veruda pula
Libusoft Cicom D.o.o Novi Zagreb
€204.06
522/26 dec.spi održavan je
IT services and softwareEducationŠkola za odgoj i obrazovanje pula
Thursday, 3 September 2026
1 payment · €181
Libusoft Cicom D.o.o Novi Zagreb
€180.80
438/26-01-lc 08/26
IT services and softwareEducationOš giuseppina martinuzzi pula
Monday, 31 August 2026
1 payment · €181
Libusoft Cicom D.o.o Novi Zagreb
€180.80
424/26-01-lc 07/26
IT services and softwareEducationOš giuseppina martinuzzi pula
Friday, 28 August 2026
1 payment · €401
Libusoft Cicom D.o.o Novi Zagreb
€401.48
Ura- 466 održavanje pro grama lc
IT services and softwareEducationOš monte zaro pula
Tuesday, 25 August 2026
1 payment · €185
Libusoft Cicom D.o.o Novi Zagreb
€184.96
382-26-01 - libusoft - rač. usluge 07/26
IT services and softwareEducationOš centar pula
Friday, 21 August 2026
3 payments · €533
Libusoft Cicom D.o.o Novi Zagreb
€204.06
502/26 dec.spi održavan je
IT services and softwareEducationŠkola za odgoj i obrazovanje pula
Libusoft Cicom D.o.o Novi Zagreb
€179.94
FD-603 libusoft uplata računa za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Libusoft Cicom D.o.o Novi Zagreb
€148.95
Fd489 libus račun uslug a za 07.OŠ veli vrh pula z-4302
IT services and softwareEducationOš veli vrh pula
Thursday, 20 August 2026
3 payments · €915
Libusoft Cicom D.o.o Novi Zagreb
€567.83
556/26 mj.održavanje sp i
IT services and softwareEducationOš vidikovac pula
Libusoft Cicom D.o.o Novi Zagreb
€184.96
454/26 - 01 - održvanje programa 07/26 - OŠ stoja
IT services and softwareEducationOš stoja pula
Libusoft Cicom D.o.o Novi Zagreb
€162.44
FD-434 održavanje račun alnog programa 07-2026
IT services and softwareEducationOš tone peruška pula
Friday, 31 July 2026
1 payment · €568
Libusoft Cicom D.o.o Novi Zagreb
€567.83
545/26 mj.održavanje sp i
IT services and softwareEducationOš vidikovac pula
Thursday, 23 July 2026
1 payment · €185
Libusoft Cicom D.o.o Novi Zagreb
€184.96
354-26-01 - libusoft- r ač. usluge 06/26
IT services and softwareEducationOš centar pula
Monday, 20 July 2026
3 payments · €537
Libusoft Cicom D.o.o Novi Zagreb
€207.81
D-Z3439-UR441 ažuriranj e račual baza 6/26
IT services and softwareEducationOš veruda pula
Libusoft Cicom D.o.o Novi Zagreb
€179.94
FD-573 libusoft uplata računa za računalne usluge
IT services and softwareEducationOš kaštanjer pula
Libusoft Cicom D.o.o Novi Zagreb
€148.95
Fd477 libususl račun od rž.za 06.-OŠ veli vrh Pula-z-429 5
IT services and softwareEducationOš veli vrh pula
Friday, 17 July 2026
5 payments · €1,424
Libusoft Cicom D.o.o Novi Zagreb
€470.80
URA-459, OŠ šijana, odr žavanje spi 6/26
IT services and softwareEducationOš šijana pula
Libusoft Cicom D.o.o Novi Zagreb
€401.48
Ura- 438 održavanjeprograma lc
IT services and softwareEducationOš monte zaro pula
Libusoft Cicom D.o.o Novi Zagreb
€204.06
461/26 dec.spi održavan je
IT services and softwareEducationŠkola za odgoj i obrazovanje pula
Libusoft Cicom D.o.o Novi Zagreb
€184.96
413/26 - 01 - održavanj e programa 06/26 - OŠ stoja
IT services and softwareEducationOš stoja pula
Libusoft Cicom D.o.o Novi Zagreb
€162.44
FD-410 održavanje račun alnog programa 06-2026
IT services and softwareEducationOš tone peruška pula
Thursday, 9 July 2026
1 payment · €181
Libusoft Cicom D.o.o Novi Zagreb
€180.80
387/26-01-lc 06/26
IT services and softwareEducationOš giuseppina martinuzzi pula
Friday, 26 June 2026
1 payment · €568
Libusoft Cicom D.o.o Novi Zagreb
€567.83
452/26 mj.održavanje sp i
IT services and softwareEducationOš vidikovac pula
Thursday, 18 June 2026
3 payments · €772
Libusoft Cicom D.o.o Novi Zagreb
€401.48
Ura- 368 održavanje pro grama lc
IT services and softwareEducationOš monte zaro pula
Libusoft Cicom D.o.o Novi Zagreb
€207.81
D-Z3418-UR340 održav. r ačunal. programa 5/26
IT services and softwareEducationOš veruda pula
Libusoft Cicom D.o.o Novi Zagreb
€162.44
FD-347 održavanje račun alnog programa 05-2026
IT services and softwareEducationOš tone peruška pula
Tuesday, 16 June 2026
6 payments · €1,350
Libusoft Cicom D.o.o Novi Zagreb
€470.80
URA-377, OŠ šijana,održ .spi 5/26
IT services and softwareEducationOš šijana pula
Libusoft Cicom D.o.o Novi Zagreb
€184.96
296-26-01 - libusoft - rač. usluge
IT services and softwareEducationOš centar pula
Libusoft Cicom D.o.o Novi Zagreb
€184.96
337/26 - 01 - održavanj e programa 05/2026 - OŠ stoja
IT services and softwareEducationOš stoja pula
Libusoft Cicom D.o.o Novi Zagreb
€180.80
318/26-01-lc 05/26
IT services and softwareEducationOš giuseppina martinuzzi pula
Libusoft Cicom D.o.o Novi Zagreb
€179.94
FD-460 libusoft uplata računa za računal
IT services and softwareEducationOš kaštanjer pula
Libusoft Cicom D.o.o Novi Zagreb
€148.95
Fd398libus.račun održav .-05. OŠ veli vrh Pula-z-4279
IT services and softwareEducationOš veli vrh pula
Wednesday, 10 June 2026
1 payment · €204
Libusoft Cicom D.o.o Novi Zagreb
€204.06
384/26 dec.spi održavan je
IT services and softwareEducationŠkola za odgoj i obrazovanje pula
Monday, 25 May 2026
1 payment · €417
Libusoft Cicom D.o.o Novi Zagreb
€416.64
URA-312,OŠ šijana, održ av.spi 4/26
IT services and softwareEducationOš šijana pula
Friday, 22 May 2026
1 payment · €144
Libusoft Cicom D.o.o Novi Zagreb
€143.75
FD-279 održavanje račun alnog programa 04-2026
IT services and softwareEducationOš tone peruška pula
Thursday, 21 May 2026
1 payment · €164
Libusoft Cicom D.o.o Novi Zagreb
€163.69
221-26-01-Libusoft - ra č. usluge za 04/26
IT services and softwareEducationOš centar pula
Monday, 18 May 2026
5 payments · €1,022
Libusoft Cicom D.o.o Novi Zagreb
€355.29
Ura- 279 održavanje pro grama lc
IT services and softwareEducationOš monte zaro pula
Libusoft Cicom D.o.o Novi Zagreb
€183.90
D-Z3405-UR258 ažuriranj e računal. baza 4/26
IT services and softwareEducationOš veruda pula