Libusoft Cicom D.O.O.
€375.00
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.
18 payments · total €7,157.55
Download CSV (up to 5,000 rows) ↓Monday, 15 June 2026
1 payment · €375
Friday, 5 June 2026
1 payment · €104
Libusoft Cicom D.O.O.
€103.75
Staff travel and training
Thursday, 19 March 2026
1 payment · €225
Libusoft Cicom D.O.O.
€225.00
Staff travel and training
Thursday, 26 February 2026
1 payment · €675
Libusoft Cicom D.O.O.
€675.00
Staff travel and training
Tuesday, 30 December 2025
1 payment · €245
Libusoft Cicom D.O.O.
€245.00
Staff travel and training
Wednesday, 17 December 2025
2 payments · €1,131
Libusoft Cicom D.O.O.
€933.75
Staff travel and training
Libusoft Cicom D.O.O.
€197.50
Staff travel and training
Monday, 12 May 2025
1 payment · €619
Libusoft Cicom D.O.O.
€618.75
Staff travel and training
Thursday, 6 March 2025
4 payments · €1,200
Libusoft Cicom D.O.O.
€300.00
Staff travel and training
Libusoft Cicom D.O.O.
€300.00
Staff travel and training
Libusoft Cicom D.O.O.
€300.00
Staff travel and training
Libusoft Cicom D.O.O.
€300.00
Staff travel and training
Wednesday, 14 August 2024
1 payment · €100
Libusoft Cicom D.O.O.
€100.00
Staff travel and training
Monday, 10 June 2024
1 payment · €213
Libusoft Cicom D.O.O.
€212.50
Staff travel and training
Friday, 5 April 2024
1 payment · €425
Libusoft Cicom D.O.O.
€425.00
Staff travel and training
Tuesday, 2 April 2024
1 payment · €638
Libusoft Cicom D.O.O.
€637.50
Staff travel and training
Thursday, 15 February 2024
1 payment · €796
Libusoft Cicom D.O.O.
€796.30
Staff travel and training
Tuesday, 13 February 2024
1 payment · €413
Libusoft Cicom D.O.O.
€412.50
Staff travel and training
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