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SJavna PotrošnjaSisak

Recipient

Libusoft Cicom D.O.O.

Tax ID (OIB): 14506572540Place: Zagreb
Total paid · Last 30 days
€12.22K
18 payments
Total paid · All time
€429.01K
since 04/01/2024
Payments
735
Latest payment: 31/08/2026
Average payment
€584

By month

Types of expense

  1. IT services and software€393.14K
  2. Other capital investment€24.44K
  3. Staff travel and training€4,427
  4. Professional services€2,416
  5. Energy€1,900
  6. Other services€1,770
  7. Rent and leases€746
  8. Telecom and postage€111

Latest payments

All payments (735) →

Monday, 31 August 2026

Friday, 28 August 2026

Tuesday, 25 August 2026