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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Libusoft Cicom D.O.O.Clear filters

4 payments · total €8,000.00

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Friday, 16 May 2025

1 payment · €1,181

Libusoft Cicom D.O.O.

€1,181.25

Nadogradnjaantivirusnog softvera,esetprotect entry

Land and rightsAdministration and general servicesGradonačelnica
LIBUSOFT CICOM d.o.o.

Tuesday, 1 April 2025

1 payment · €982

Libusoft Cicom D.O.O.

€981.50

Nabava veeam dataplatform foundation universalpretplata go

Land and rightsAdministration and general servicesGradonačelnica
LIBUSOFT CICOM d.o.o.

Monday, 9 December 2024

1 payment · €964

Libusoft Cicom D.O.O.

€964.25

U-1377 bar kod terminal R1254

Equipment and furnitureEducationOsnovna škola bogumila tonija
LIBUSOFT CICOM d.o.o.

Tuesday, 25 June 2024

1 payment · €4,873

Libusoft Cicom D.O.O.

€4,873.00

Licenca za program esetprotect

Land and rightsAdministration and general servicesGradonačelnica
LIBUSOFT CICOM d.o.o.

That's everything