Libusoft Cicom D.O.O.
€103.75
Staff travel and training
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
30 payments · total €4,426.93
Download CSV (up to 5,000 rows) ↓Wednesday, 10 June 2026
1 payment · €104
Friday, 5 June 2026
1 payment · €104
Libusoft Cicom D.O.O.
€103.75
Staff travel and training
Friday, 23 January 2026
2 payments · €298
Libusoft Cicom D.O.O.
€197.50
Staff travel and training
Libusoft Cicom D.O.O.
€100.00
Staff travel and training
Tuesday, 20 January 2026
1 payment · €104
Libusoft Cicom D.O.O.
€103.75
Staff travel and training
Wednesday, 31 December 2025
1 payment · €98.75
Libusoft Cicom D.O.O.
€98.75
Staff travel and training
Monday, 29 December 2025
1 payment · €98.75
Libusoft Cicom D.O.O.
€98.75
Staff travel and training
Tuesday, 23 December 2025
1 payment · €61.25
Libusoft Cicom D.O.O.
€61.25
Staff travel and training
Monday, 15 December 2025
1 payment · €100
Libusoft Cicom D.O.O.
€100.00
Staff travel and training
Thursday, 16 October 2025
1 payment · €20.75
Libusoft Cicom D.O.O.
€20.75
Staff travel and training
Friday, 29 August 2025
1 payment · €83.00
Libusoft Cicom D.O.O.
€83.00
Staff travel and training
Friday, 13 June 2025
1 payment · €87.50
Libusoft Cicom D.O.O.
€87.50
Staff travel and training
Thursday, 29 May 2025
1 payment · €87.50
Libusoft Cicom D.O.O.
€87.50
Staff travel and training
Tuesday, 15 April 2025
1 payment · €202
Libusoft Cicom D.O.O.
€201.71
Staff travel and training
Monday, 24 March 2025
1 payment · €18.75
Libusoft Cicom D.O.O.
€18.75
Staff travel and training
Wednesday, 12 March 2025
1 payment · €87.50
Libusoft Cicom D.O.O.
€87.50
Staff travel and training
Tuesday, 11 March 2025
1 payment · €87.50
Libusoft Cicom D.O.O.
€87.50
Staff travel and training
Friday, 14 February 2025
1 payment · €425
Libusoft Cicom D.O.O.
€425.00
Staff travel and training
Friday, 13 December 2024
2 payments · €173
Libusoft Cicom D.O.O.
€87.50
Staff travel and training
Libusoft Cicom D.O.O.
€85.22
Staff travel and training
Wednesday, 16 October 2024
1 payment · €75.00
Libusoft Cicom D.O.O.
€75.00
Staff travel and training
Friday, 9 August 2024
1 payment · €1,075
Libusoft Cicom D.O.O.
€1,075.00
Staff travel and training
Tuesday, 4 June 2024
2 payments · €175
Libusoft Cicom D.O.O.
€87.50
Staff travel and training
Libusoft Cicom D.O.O.
€87.50
Staff travel and training
Thursday, 23 May 2024
1 payment · €213
Libusoft Cicom D.O.O.
€212.50
Staff travel and training
Tuesday, 30 April 2024
1 payment · €138
Libusoft Cicom D.O.O.
€137.50
Staff travel and training
Friday, 19 April 2024
1 payment · €75.00
Libusoft Cicom D.O.O.
€75.00
Staff travel and training
Friday, 16 February 2024
1 payment · €75.00
Libusoft Cicom D.O.O.
€75.00
Staff travel and training
Monday, 29 January 2024
1 payment · €275
Libusoft Cicom D.O.O.
€275.00
Staff travel and training
Thursday, 4 January 2024
1 payment · €87.50
Libusoft Cicom D.O.O.
€87.50
Staff travel and training
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