Libusoft Cicom D.o.o Novi Zagreb
€6,505.61
Premium održavanje spi za 08/2026. 26/0006846
IT services and softwareAdministration 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.
545 payments · total €368,874.87
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €6,506
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
Friday, 18 September 2026
1 payment · €674
Libusoft Cicom D.o.o Novi Zagreb
€673.74
Ur 501-2026 održavanje software-a
IT services and softwareSocial protectionDnevni centar za rehabilitaciju 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
5 payments · €2,029
Libusoft Cicom D.o.o Novi Zagreb
€566.03
Plaćanje računa za 7. m jesec - ink
IT services and softwareCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Libusoft Cicom D.o.o Novi Zagreb
€566.03
Plaćanje računaza 8. mj esec - ink
IT services and softwareCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište pula
Libusoft Cicom D.o.o Novi Zagreb
€485.20
Održavanje programa za 8/26 jvp
IT services and softwarePublic order and safetyJavna vatrogasna postrojba pula
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
2 payments · €6,907
Libusoft Cicom D.o.o Novi Zagreb
€6,505.61
Održavanje licenci za spi računalni program za 07/2026. 26/0006090
IT services and softwareAdministration and general servicesUpravni odjel za opću upravu
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
4 payments · €1,207
Libusoft Cicom D.o.o Novi Zagreb
€673.74
Ur 452-2026
IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
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
Tuesday, 18 August 2026
1 payment · €485
Libusoft Cicom D.o.o Novi Zagreb
€485.20
Održavanje rač. program a za 07/26 jvp
IT services and softwarePublic order and safetyJavna vatrogasna postrojba 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, 30 July 2026
3 payments · €7,946
Libusoft Cicom D.o.o Novi Zagreb
€6,505.61
Premium održavanje spi za 06/2026. 26/0005329
IT services and softwareAdministration and general servicesUpravni odjel za opću upravu
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
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
Monday, 27 July 2026
1 payment · €566
Libusoft Cicom D.o.o Novi Zagreb
€566.03
Usluga korištenja progr ama sppi lippanj 2026 - ink
IT services and softwareCulture, sport and recreationIstarsko narodno kazalište- gradsko kazalište 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
4 payments · €1,210
Libusoft Cicom D.o.o Novi Zagreb
€673.74
Ur 402-2026 održavanje spi sustava
IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
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
Tuesday, 7 July 2026
1 payment · €485
Libusoft Cicom D.o.o Novi Zagreb
€485.20
Održavanje programa za 06/26 jvp
IT services and softwarePublic order and safetyJavna vatrogasna postrojba pula
Monday, 29 June 2026
1 payment · €6,506
Libusoft Cicom D.o.o Novi Zagreb
€6,505.61
Premium održavanje spi za 05/2026. 26/0003944
IT services and softwareAdministration and general servicesUpravni odjel za opću upravu
Friday, 26 June 2026
2 payments · €1,242
Libusoft Cicom D.o.o Novi Zagreb
€673.74
Ur 334-2026 održavanje i korištenje software-a
IT services and softwareSocial protectionDnevni centar za rehabilitaciju veruda pula
Libusoft Cicom D.o.o Novi Zagreb
€567.83
452/26 mj.održavanje sp i
IT services and softwareEducationOš vidikovac pula