Libusoft Cicom D.O.O.
€10,964.46
04/26 premium pilotodržavanje
IT services and softwareAdministration and general servicesGradonačelnica
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
1,881 payments · total €811,409.68
Download CSV (up to 5,000 rows) ↓Friday, 2 October 2026
1 payment · €10.96K
Friday, 25 September 2026
2 payments · €3.32
Financijska Agencija
€1.66
Naknada za korištenje e-računa za 07/2026
IT services and softwareEducationOsnovna škola milana langa
Financijska Agencija
€1.66
Obračun naknade za e-račun za srpanj 2026
IT services and softwareEducationOsnovna škola rude
Thursday, 24 September 2026
1 payment · €11.16
Financijska Agencija
€11.16
Korištenje e-servisa 7/2026 - 23238
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada samobora
Friday, 18 September 2026
1 payment · €1.66
Financijska Agencija
€1.66
Fina e-račun 7/2026
IT services and softwareEducationDječji vrtić izvor
Monday, 14 September 2026
2 payments · €3.32
Financijska Agencija
€1.66
Korištenje e-servisa 07/2026 - 23238
IT services and softwareCulture, sport and recreationSamoborski muzej
Financijska Agencija
€1.66
Ura 606, e-račun servis 7/26
IT services and softwareEducationOsnovna škola samobor
Friday, 11 September 2026
1 payment · €1.66
Financijska Agencija
€1.66
Korištenje e servisa mjesečno - 23238
IT services and softwareCulture, sport and recreationGradska knjižnica samobor
Thursday, 10 September 2026
1 payment · €1,456
Redwood D.O.O.
€1,456.25
05/26 usluge backupa itinfrastrukture
IT services and softwareAdministration and general servicesGradonačelnica
Wednesday, 9 September 2026
1 payment · €1.66
Financijska Agencija
€1.66
U-942 e-račun, mj.naknada 07/26 R1026
IT services and softwareEducationOsnovna škola bogumila tonija
Monday, 31 August 2026
1 payment · €19.94K
Management Consulting D.O.O.
€19,937.50
Implementacija NIS2direktive
IT services and softwareAdministration and general servicesGradonačelnica
Friday, 28 August 2026
3 payments · €5,556
Fortis Labor D.O.O.
€3,943.75
Godišnje održavanje somsustava
IT services and softwareAdministration and general servicesGradonačelnica
Business Computer Systems D.O.O.
€875.00
Usluga održavanjaservera mjesečno 6.mj.
IT services and softwareAdministration and general servicesGradonačelnica
THE BIG Idea LAB D.O.O.
€737.50
Održavanje web stranice06/26.
IT services and softwareAdministration and general servicesGradonačelnica
Thursday, 27 August 2026
74 payments · €15.5K
Virtus Solutions D.O.O.
€750.00
Programsko rješenje ibis za odjel obrazovanja 06-07/26
IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
Knjižnice Grada Zagreba
€557.46
Programska podrška zaki 01.04.-30.06. - 23238
IT services and softwareCulture, sport and recreationGradska knjižnica samobor
Libusoft Cicom D.O.O.
€437.50
Premium održavanje SPI-8/2026
IT services and softwareEducationDječji vrtić grigor vitez
Libusoft Cicom D.O.O.
€437.50
Održavanje lc programa 7/26
IT services and softwareEducationDječji vrtić grigor vitez
Maha D.O.O.
€398.16
Ura 447 tehnička podrška "e-škole" 05/26
IT services and softwareEducationOsnovna škola samobor
Maha D.O.O.
€398.16
Ura 569, usluga tehničke podrške u programu "e-škole" 6/26
IT services and softwareEducationOsnovna škola samobor
Maha D.O.O.
€398.16
Ura 595, teh.podrška eškole 7/26
IT services and softwareEducationOsnovna škola samobor
Satus Računala J.D.O.O.
€398.16
U-631 održavanje lokalne mreže 05/26 R1026
IT services and softwareEducationOsnovna škola bogumila tonija
Satus Računala J.D.O.O.
€398.16
U-797 održavanje lokalne mreže 06/26 R1026
IT services and softwareEducationOsnovna škola bogumila tonija
Satus Računala J.D.O.O.
€398.16
U-878 održavanje lokalne mreže 07/26 R1026
IT services and softwareEducationOsnovna škola bogumila tonija
Apoc IT, Obrt za Računalne Djelatnosti Vl. Josip Petrićsole trader / individual
€398.16
Održavanje informatičke opreme po ugovoru za 06/2026
IT services and softwareEducationOsnovna škola milana langa
Apoc IT, Obrt za Računalne Djelatnosti Vl. Josip Petrićsole trader / individual
€398.16
Održavanje informatičke opreme po ugovoru za 07/2026
IT services and softwareEducationOsnovna škola milana langa
Libusoft Cicom D.O.O.
€390.00
Premium održavanje 6/2026
IT services and softwareEducationDječji vrtić izvor
Virtus Solutions D.O.O.
€375.00
Programsko rješenje ibis za odjel obrazovanja 04/26
IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
Virtus Solutions D.O.O.
€375.00
Programsko rješenje ibis za odjel obrazovanja 05/26
IT services and softwareCulture, sport and recreationPučko otvoreno učilište samobor
Libusoft Cicom D.O.O.
€350.00
Ura 590, premium održavanje spi 07/26
IT services and softwareEducationOsnovna škola samobor
Libusoft Cicom D.O.O.
€350.00
Ura 609, premium održavanje spi 8/26
IT services and softwareEducationOsnovna škola samobor
Libusoft Cicom D.O.O.
€348.75
U-803 premium održavanje 06/26 R1026
IT services and softwareEducationOsnovna škola bogumila tonija
Libusoft Cicom D.O.O.
€348.75
U-880 premium održavanje 07/26 R1026
IT services and softwareEducationOsnovna škola bogumila tonija
Viva Info D.O.O.
€330.52
Mjesečna naknada za zaki 07/2026 - 23238
IT services and softwareCulture, sport and recreationGradska knjižnica samobor
Viva Info D.O.O.
€330.52
Mjesečna naknada za korištenje programske podrške zaki 8/2026 - 23238
IT services and softwareCulture, sport and recreationGradska knjižnica samobor
Libusoft Cicom D.O.O.
€322.50
Knjig. program lc spi 07/26 - 671
IT services and softwareEducationOsnovna škola mihaela šiloboda
Libusoft Cicom D.O.O.
€322.50
Knjig. program lc spi 08/26 - 671
IT services and softwareEducationOsnovna škola mihaela šiloboda
Duplico D.O.O.
€300.00
It održavanje 7/2026
IT services and softwareEducationDječji vrtić grigor vitez
Duplico D.O.O.
€300.00
It održavanje 6/26
IT services and softwareEducationDječji vrtić grigor vitez
Libusoft Cicom D.O.O.
€298.75
Premium održavanje spi za 06/2026
IT services and softwareEducationOsnovna škola milana langa
Libusoft Cicom D.O.O.
€228.75
Korištenje i održavanje spi računalnih programa za srpanj 26
IT services and softwareEducationOsnovna škola rude
Duplico D.O.O.
€223.96
Održavanje web stranice i it opreme 7/2026
IT services and softwareEducationDječji vrtić izvor
Duplico ICT D.O.O.
€223.96
Održavanje web stranice i it opreme 8/2026
IT services and softwareEducationDječji vrtić izvor
LINK2 D.O.O.
€196.88
Usluge prema ugovoru - 23238
IT services and softwareCulture, sport and recreationSamoborski muzej
LINK2 D.O.O.
€196.88
Redovito održavanje informacijskog sustava - 23238
IT services and softwareCulture, sport and recreationSamoborski muzej
LINK2 D.O.O.
€196.88
Usluge prema ugovoru - 23238
IT services and softwareCulture, sport and recreationSamoborski muzej
Špica Sustavi D.O.O.
€195.74
Povećanje korisnika u sustavu dolazaka i odlazaka s posla
IT services and softwareEducationDječji vrtić izvor
CS Dana Vl. Boris Lemić
€195.00
Knjig program mipsed korisnička podrška 7-12/26 - 671
IT services and softwareEducationOsnovna škola mihaela šiloboda
Dokument IT D.O.O.
€190.36
Eured 06/26 - 671
IT services and softwareEducationOsnovna škola mihaela šiloboda
Dokument IT D.O.O.
€190.36
Eured 07/26 - 671
IT services and softwareEducationOsnovna škola mihaela šiloboda