Libusoft Cicom D.O.O.
€10,964.46
04/26 premium pilotodržavanje
IT services and softwareAdministration and general servicesGradonačelnica
Category
IT services and software
IT system maintenance, licences, software development and web services.
Group: Day-to-day operationsOfficial codes: 3238
Total paid · Last 30 days
€12.44K
10 payments
Total paid · All time
€811.41K
since 03/01/2024
Payments
1,881
Latest payment: 02/10/2026
Average payment
€431
By month
Top recipients
Latest payments
All payments (1,881) →Friday, 2 October 2026
Friday, 25 September 2026
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
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
Financijska Agencija
€1.66
Fina e-račun 7/2026
IT services and softwareEducationDječji vrtić izvor
Monday, 14 September 2026
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
Financijska Agencija
€1.66
Korištenje e servisa mjesečno - 23238
IT services and softwareCulture, sport and recreationGradska knjižnica samobor