Libusoft Cicom D.O.O.
€2,541.30
Korištenje poslužitelja 07/26 26/0004446
Other operating costsAdministration and general servicesSlužba gradske uprave
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
43 payments · total €68,755.21
Download CSV (up to 5,000 rows) ↓Friday, 18 September 2026
1 payment · €2,541
Wednesday, 12 August 2026
1 payment · €2,541
Libusoft Cicom D.O.O.
€2,541.30
Korištenje poslužitelja 26/0003390
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 9 July 2026
1 payment · €2,541
Libusoft Cicom D.O.O.
€2,541.30
Održavanje lc programa za svibanj 2026. godine 26/0002730
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Tuesday, 26 May 2026
1 payment · €2,522
Libusoft Cicom D.O.O.
€2,521.60
Korištenje poslužitelja 04/26 26/0002265
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 15 May 2026
1 payment · €833
Libusoft Cicom D.O.O.
€832.50
Konferencija tjedan lokalne samouprave 2026 26/0001609
Other operating costsAdministration and general servicesSlužba za financije
Wednesday, 29 April 2026
2 payments · €5,043
Libusoft Cicom D.O.O.
€2,521.60
Održavanje lc programa za ožujak 2026. godine. 26/0001355
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Libusoft Cicom D.O.O.
€2,521.60
Korištenje poslužitelja 02/26 26/0000842
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Monday, 16 March 2026
1 payment · €2,522
Libusoft Cicom D.O.O.
€2,521.60
Održavanje lc programa za sijecanj 2026. godine. 26/0000647
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Monday, 12 January 2026
2 payments · €2,644
Libusoft Cicom D.O.O.
€2,521.60
Održavanje lc programa za studeni 2025. godine. 25/0006375
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Libusoft Cicom D.O.O.
€122.50
Specijalistički seminar - rak, bošković 25/0007198
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Tuesday, 2 December 2025
1 payment · €2,522
Libusoft Cicom D.O.O.
€2,521.60
Održavanje lc programa za listopad 2025 25/0005640
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 16 October 2025
1 payment · €2,522
Libusoft Cicom D.O.O.
€2,521.60
Korištenje poslužitelja 09/25 25/0005093
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 29 September 2025
1 payment · €2,522
Libusoft Cicom D.O.O.
€2,521.60
Korištenje poslužitelja 25/0004591
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 2 September 2025
1 payment · €2,502
Libusoft Cicom D.O.O.
€2,501.90
Korištenje poslužitelja 07/25 25/0003784
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 19 August 2025
1 payment · €2,482
Libusoft Cicom D.O.O.
€2,482.20
Korištenje poslužitelja 25/0003198
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 16 June 2025
1 payment · €2,482
Libusoft Cicom D.O.O.
€2,482.20
Korištenje poslužitelja 25/0002510
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 16 May 2025
2 payments · €3,925
Libusoft Cicom D.O.O.
€3,500.03
Održavanje lc programa za travanj 2025.g 25/0001861
Other operating costsAdministration and general servicesSlužba gradske uprave
Libusoft Cicom D.O.O.
€425.00
Specijalističkog seminara socijalne potpore 25/0002092
Other operating costsAdministration and general servicesUpravni odjel za predškolski odgoj, školstvo i društvene djelatnosti
Wednesday, 16 April 2025
1 payment · €2,482
Libusoft Cicom D.O.O.
€2,482.20
Korištenje poslužitelja 03/25 25/0001178
Other operating costsAdministration and general servicesSlužba gradske uprave
Friday, 11 April 2025
1 payment · €75.00
Libusoft Cicom D.O.O.
€75.00
Obuka za korištenje bar-kod opreme 25/0001573
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Thursday, 27 March 2025
1 payment · €2,482
Libusoft Cicom D.O.O.
€2,482.20
Održavanje lc programa 02/25 25/0001154
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 26 March 2025
1 payment · €1,568
Libusoft Cicom D.O.O.
€1,567.99
Printer , konfiguracija terminala i printera 25/0001201
Other operating costs+1 more itemAdministration and general servicesSlužba gradske uprave
Monday, 17 March 2025
1 payment · €1,405
Libusoft Cicom D.O.O.
€1,405.28
Korištenje poslužitelja 25/0000723
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 10 March 2025
1 payment · €300
Libusoft Cicom D.O.O.
€300.00
Kotizacija -susret u šibeniku, 20.-21.03.2025.- ivana baćak 25/0000014
Other operating costsAdministration and general servicesSlužba za financije
Thursday, 20 February 2025
1 payment · €213
Libusoft Cicom D.O.O.
€212.50
Kotizac.za spec.sem.-nove obveze upr.i održzgr-irena mišerić 25/0000010
Other operating costsAdministration and general servicesSlužba za financije
Wednesday, 19 February 2025
1 payment · €850
Libusoft Cicom D.O.O.
€850.00
Kotizac.za spec.sem.-nove obveze upr.i održzgr-m.markov, n., 25/0000009
Other operating costsAdministration and general servicesUpravni odjel za komunalne djelatnosti i promet
Tuesday, 21 January 2025
1 payment · €1,405
Libusoft Cicom D.O.O.
€1,405.28
Korištenje poslužitelja 24/0006553
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 16 December 2024
1 payment · €1,405
Libusoft Cicom D.O.O. Novi Zagreb
€1,405.28
Korišenje poslužitelja 24/0005941
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 10 December 2024
1 payment · €213
Libusoft Cicom D.O.O. Novi Zagreb
€212.50
Kotizacija za sudjelov.porez na nekretnine(m.ćurić) 12.12. 24/0000077
Other operating costsAdministration and general servicesSlužba za financije
Wednesday, 20 November 2024
1 payment · €1,405
Libusoft Cicom D.O.O. Novi Zagreb
€1,405.28
Korištenje poslužitelja 24/0005324
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 28 October 2024
2 payments · €375
Libusoft Cicom D.O.O. Novi Zagreb
€225.00
Savjetovanje pročelnika-lc panorama 2024 24/0004915
Other operating costsAdministration and general servicesSlužba za financije
Libusoft Cicom D.O.O. Novi Zagreb
€150.00
Seminar pravnika 24/0004846
Other operating costsAdministration and general servicesUpravni odjel za komunalne djelatnosti i promet
Wednesday, 16 October 2024
1 payment · €1,405
Libusoft Cicom D.O.O. Novi Zagreb
€1,405.28
Korištenje poslužitelja 24/0004672
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 18 September 2024
1 payment · €1,382
Libusoft Cicom D.O.O. Novi Zagreb
€1,382.43
Korištenje poslužitelja 8/24 24/0004190
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 5 September 2024
1 payment · €1,382
Libusoft Cicom D.O.O. Novi Zagreb
€1,382.43
Korištenje poslužitelja 07/24 24/0003503
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 1 August 2024
1 payment · €1,382
Libusoft Cicom D.O.O. Novi Zagreb
€1,382.43
Održavanje lc programa 24/0003144
Other operating costsAdministration and general servicesSlužba gradske uprave
Thursday, 4 July 2024
1 payment · €1,382
Libusoft Cicom D.O.O. Novi Zagreb
€1,382.43
Korištenje poslužitelja 5/24 24/0002361
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 2 July 2024
1 payment · €725
Libusoft Cicom D.O.O. Novi Zagreb
€725.00
Akademija za čelnike i pročelnike-ograničenja, obveze i izaz 24/0002436
Other operating costsAdministration and general servicesSlužba za financije
Friday, 17 May 2024
1 payment · €1,382
Libusoft Cicom D.O.O. Novi Zagreb
€1,382.43
Plaćanje računa: 24/0006544 24/0001810
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 30 April 2024
1 payment · €1,382
Libusoft Cicom D.O.O. Novi Zagreb
€1,382.43
Plaćanje računa: 24/0005422 24/0001341
Other operating costsAdministration and general servicesSlužba gradske uprave
Tuesday, 16 April 2024
1 payment · €1,382
Libusoft Cicom D.O.O. Novi Zagreb
€1,382.43
Plaćanje računa: 24/0004996 24/0001286
Other operating costsAdministration and general servicesSlužba gradske uprave
Wednesday, 6 March 2024
1 payment · €1,371
Libusoft Cicom D.O.O. Novi Zagreb
€1,371.00
Održavanje lc programa, 01/24 24/0000589
Other operating costsAdministration and general servicesSlužba gradske uprave
Monday, 5 February 2024
1 payment · €1,255
Libusoft Cicom D.O.O. Novi Zagreb
€1,255.38
Korištenje poslužitelja 12/23 23/0007147
Other operating costsAdministration and general servicesSlužba gradske uprave
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