Libusoft Cicom D.O.O.
€187.50
Savjetovanje 19.6. - m.baraković šaban
Staff travel and trainingAdministration and general servicesProperty and housing
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
16 payments · total €4,878.75
Download CSV (up to 5,000 rows) ↓Tuesday, 16 June 2026
1 payment · €188
Friday, 20 March 2026
2 payments · €428
Libusoft Cicom D.O.O.
€225.00
Kotizacija tjedan mjesne samouprave
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Libusoft Cicom D.O.O.
€202.50
Kotizacija tjedan mjesne samouprave
Staff travel and trainingAdministration and general servicesLocal self-government, transport and utilities
Wednesday, 10 December 2025
1 payment · €296
Libusoft Cicom D.O.O.
€296.25
Fiskalizacija 2,0, 3 djelatnika
Staff travel and trainingAdministration and general servicesProperty and housing
Friday, 16 May 2025
2 payments · €425
Libusoft Cicom D.O.O.
€212.50
Specijalistički seminar socijalne potpore 08.04.2025. martina antolković
Staff travel and trainingAdministration and general servicesSocial welfare and health
Libusoft Cicom D.O.O.
€212.50
Specijalistički seminar socijalne potpore 08.04.2025.- marija grubišić
Staff travel and trainingAdministration and general servicesSocial welfare and health
Friday, 4 April 2025
1 payment · €600
Libusoft Cicom D.O.O.
€600.00
Konferencija: tjedan lokalne samouprave u šibeniku; 19.3.-21.3.2025.
Staff travel and trainingAdministration and general servicesFinance and procurement
Monday, 30 December 2024
1 payment · €638
Libusoft Cicom D.O.O.
€637.50
Specijalistički seminar: porez na nekretnine, 12.12.2024.
Staff travel and trainingAdministration and general servicesFinance and procurement
Friday, 29 November 2024
1 payment · €150
Libusoft Cicom D.O.O.
€150.00
Kotizacija za seminar - savjetovanje pročelnika jlp(r)s
Staff travel and trainingAdministration and general servicesFinance and procurement
Wednesday, 30 October 2024
1 payment · €75.00
Libusoft Cicom D.O.O.
€75.00
Seminar-savjetovanje pročelnika, prisustvovala vera marelja
Staff travel and trainingAdministration and general servicesGradski ured za unutarnju reviziju i kontrolu
Friday, 25 October 2024
2 payments · €150
Libusoft Cicom D.O.O.
€75.00
Kotizacija za 6. susret pravnika - lckonferencija panorama 2024.
Staff travel and trainingAdministration and general servicesCity Assembly
Libusoft Cicom D.O.O.
€75.00
Susret pravnika - polaznica anita stupalo pavin
Staff travel and trainingAdministration and general servicesSocial welfare and health
Friday, 11 October 2024
1 payment · €180
Libusoft Cicom D.O.O.
€180.00
Kotizacija za seminar - javna nabava
Staff travel and trainingAdministration and general servicesFinance and procurement
Thursday, 1 August 2024
1 payment · -€0.50
Libusoft Cicom D.O.O.
-€0.50
Zatvaranje predračuna 04/9
Staff travel and trainingAdministration and general servicesProperty and housing
Monday, 15 July 2024
1 payment · €900
Libusoft Cicom D.O.O.
€900.00
Specijal. seminar: lokal. rizn. s objed. gl. knjig. za nadl. proračun 26.6.24.
Staff travel and trainingAdministration and general servicesFinance and procurement
Monday, 20 May 2024
1 payment · €851
Libusoft Cicom D.O.O.
€850.50
Sem. procjena vrijednosti nekretnina, 24.5.-4 djelatnika
Staff travel and trainingAdministration and general servicesProperty and housing
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