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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

9 payments · total €1,075.00

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Monday, 29 July 2024

1 payment · €75.00

Monday, 13 May 2024

1 payment · €288

Wednesday, 10 April 2024

1 payment · €188

Tuesday, 12 March 2024

1 payment · €75.00

Friday, 1 March 2024

1 payment · €75.00

Thursday, 29 February 2024

3 payments · €300

Libusoft Cicom D.O.O. Novi Zagreb

€75.00

Plaćanje računa: 24/000 1565 - podešavanja

Other operating costsEducationOš jurja habdelića
LIBUSOFT CICOM D.O.O. NOVI ZAGREB

Wednesday, 21 February 2024

1 payment · €75.00

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