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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Libusoft Cicom D.O.O. Novi ZagrebClear filters

4 payments · total €300.00

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Monday, 11 March 2024

3 payments · €225

Libusoft Cicom D.O.O. Novi Zagreb

€75.00

Rn.za spi podešavanje

Other operating costsCulture, sport and recreationPučko otvoreno učilište
LIBUSOFT CICOM D.O.O. NOVI ZAGREB

Libusoft Cicom D.O.O. Novi Zagreb

€75.00

Podešavanje unutar apli kacije

Other operating costsCulture, sport and recreationGradska knjižnica
LIBUSOFT CICOM D.O.O. NOVI ZAGREB

Libusoft Cicom D.O.O. Novi Zagreb

€75.00

Libusoft,podešaanje unu tar aplikacija

Other operating costsCulture, sport and recreationMuzej turopolja
LIBUSOFT CICOM D.O.O. NOVI ZAGREB

Thursday, 29 February 2024

1 payment · €75.00

Libusoft Cicom D.O.O. Novi Zagreb

€75.00

Podešavanja unutar apli kacije

Other operating costsCulture, sport and recreationUstanova za upravljanje športsko rekreacijskim centrom
LIBUSOFT CICOM D.O.O. NOVI ZAGREB

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