Libusoft Cicom D.o.o Novi Zagreb
€1,237.50
Tjedan lokalne samouprvae 26/0005320
Staff travel and trainingAdministration and general servicesUpravni odjel za opću upravu
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €3,935.00
Download CSV (up to 5,000 rows) ↓Thursday, 30 July 2026
2 payments · €1,440
Libusoft Cicom D.o.o Novi Zagreb
€202.50
Seminar mičetić m. tjedan lokalne samouprave 26/0005669
Staff travel and trainingAdministration and general servicesSlužba za provedbu itu mehanizma
Wednesday, 24 December 2025
1 payment · €98.75
Libusoft Cicom D.o.o Novi Zagreb
€98.75
Seminar lunko 06.11.25 25/0008744
Staff travel and trainingAdministration and general servicesUpravni odjel za opću upravu
Friday, 19 December 2025
1 payment · €61.25
Libusoft Cicom D.o.o Novi Zagreb
€61.25
795/25 ost.viš.webinar fiskalizacija
Staff travel and trainingEducationŠkola za odgoj i obrazovanje pula
Tuesday, 2 December 2025
1 payment · €123
Libusoft Cicom D.o.o Novi Zagreb
€122.50
Seminar jvp
Staff travel and trainingPublic order and safetyJavna vatrogasna postrojba pula
Friday, 22 August 2025
1 payment · €600
Libusoft Cicom D.o.o Novi Zagreb
€600.00
Specijalistički seminar 25/0005449
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 27 March 2025
1 payment · €213
Libusoft Cicom D.o.o Novi Zagreb
€212.50
Plaćanje računa: 25/0002960 25/0000808
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Tuesday, 31 December 2024
1 payment · €213
Libusoft Cicom D.o.o Novi Zagreb
€212.50
Specijalistički seminar 24/0008105
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 25 October 2024
1 payment · €300
Libusoft Cicom D.o.o Novi Zagreb
€300.00
Savjetovanje pročelnika za rujan 2024. 24/0005661
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Friday, 27 September 2024
1 payment · €188
Libusoft Cicom D.o.o Novi Zagreb
€187.50
Osnovna obuka 24/0004926
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
Thursday, 18 April 2024
1 payment · €700
Libusoft Cicom D.o.o Novi Zagreb
€700.00
Osnovna obuka 24/0001060
Staff travel and trainingAdministration and general servicesUpravni odjel za financije, gospodarstvo i provedbu itu mehanizma
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