Libusoft Cicom D.O.O.
€10,964.46
04/26 premium pilotodržavanje
IT services and softwareAdministration and general servicesGradonačelnica
Recipient
Libusoft Cicom D.O.O.
Tax ID (OIB): 14506572540Place: Zagreb
Total paid · Last 30 days
€10.96K
1 payment
Total paid · All time
€345.58K
since 10/01/2024
Payments
369
Latest payment: 02/10/2026
Average payment
€937
By month
Types of expense
Latest payments
All payments (369) →Friday, 2 October 2026
Friday, 28 August 2026
Libusoft Cicom D.O.O.
€531.25
Osposobljavanje zaaplikaciju 223
Staff travel and trainingAdministration and general servicesGradonačelnica
Thursday, 27 August 2026
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
Libusoft Cicom D.O.O.
€390.00
Premium održavanje 6/2026
IT services and softwareEducationDječji vrtić izvor
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