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
Recipient
Libusoft Cicom D.o.o Novi Zagreb
Tax ID (OIB): 14506572540
Total paid · Last 30 days
€12.19K
17 payments
Total paid · All time
€368.87K
since 05/01/2024
Payments
545
Latest payment: 30/09/2026
Average payment
€677
By month
Types of expense
Offices and departments
- Upravni odjel za financije, gospodarstvo i provedbu itu mehanizma€139.41K
- Upravni odjel za opću upravu€69.91K
- Dnevni centar za rehabilitaciju veruda pula€14.25K
- Istarsko narodno kazalište- gradsko kazalište pula€10.81K
- Oš vidikovac pula€10.33K
- Javna vatrogasna postrojba pula€9,726
- Oš šijana pula€8,172
- Dnevni centar za rehabilitaciju veruda pula€7,151
Latest payments
All payments (545) →Wednesday, 30 September 2026
Tuesday, 22 September 2026
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
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
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
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