CompanyReceives public money

LIBUSOFT CICOM D.O.O.

OIB 14506572540 ·also printed as LIBUSOFT CICOM d.o.o. · LIBUSOFT CICOM · more names: 9

Receives

Paid · EUR: €7,072,109.15
Paid: 26,586.66^*
Contracted · EUR: €85,544.28
Contracted · HRK: HRK 810,000
Contracted: 2,061,514.90^*

Records: 4,956
Payers: 184
Years: 2018–2026
Sources: 317

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,956 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-26	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.38"],["3238","Računalne usluge","688.38"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-02-26 Amount as printed 706.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.76 EUR	Paid	Kutina
Paid: 2024-03-28	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.38"],["3238","Računalne usluge","688.38"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-28 Amount as printed 706.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.76 EUR	Paid	Kutina
Paid: 2024-03-06	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.38"],["3238","Računalne usluge","688.38"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-06 Amount as printed 706.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.76 EUR	Paid	Kutina
Paid: 2024-05-29	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.38"],["3238","Računalne usluge","688.38"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-05-29 Amount as printed 706.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.76 EUR	Paid	Kutina
Paid: 2024-05-03	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.38"],["3238","Računalne usluge","688.38"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-05-03 Amount as printed 706.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.76 EUR	Paid	Kutina
Paid: 2024-06-26	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.38"],["3238","Računalne usluge","688.38"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-06-26 Amount as printed 706.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.76 EUR	Paid	Kutina
Paid: 2024-07-23	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.37"],["3238","Računalne usluge","688.39"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-07-23 Amount as printed 706.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.76 EUR	Paid	Kutina
Paid: 2024-08-26	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.38"],["3238","Računalne usluge","688.38"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-08-26 Amount as printed 706.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.76 EUR	Paid	Kutina
Paid: 2024-09-30	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.38"],["3238","Računalne usluge","688.38"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-09-30 Amount as printed 706.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.76 EUR	Paid	Kutina
Paid: 2024-11-28	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.38"],["3238","Računalne usluge","688.38"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-11-28 Amount as printed 706.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.76 EUR	Paid	Kutina
Paid: 2024-11-05	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.38"],["3238","Računalne usluge","688.38"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-11-05 Amount as printed 706.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.76 EUR	Paid	Kutina
Paid: 2024-12-30	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.38"],["3238","Računalne usluge","688.38"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-12-30 Amount as printed 706.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	706.76 EUR	Paid	Kutina
Paid: 2026-08-10	MUZEJI GRADA KARLOVCA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MGK LICENCE ZA MALOPROD AJU Invoice number 260011036/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11036 Invoice date 2026-07-21 Due date 2026-08-05 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-10 Amount as printed 702.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.5 EUR	Paid	Karlovac
Paid: 04/2026	Muzej Like Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Muzej Like Gospić Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user Muzej Like Gospić Payment month 2026-04 Amount as printed 701.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.55 EUR	Paid	Gospić
Paid: 2024-04-18	Pula - Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Osnovna obuka 24/0001060 Invoice number 101RAČ-04--24/0005052 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5052 Invoice date 2024-03-19 Due date 2024-04-18 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-04-18 Amount as printed 700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700 EUR	Paid	Pula - Pola
Paid: 2026-09-30	Karlovac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KUVERTA S POVRATNICOM Invoice number 260000201/K04N Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 201 Invoice date 2026-09-21 Due date 2026-09-26 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0004 Uredski materijal i ostali materijalni rashodi Payment date 2026-09-30 Amount as printed 698.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	698.25 EUR	Paid	Karlovac
Paid: 2026-02-27	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","41.88"],["3238","Računalne usluge","656.05"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-02-27 Amount as printed 697.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.93 EUR	Paid	Kutina
Paid: 2026-03-25	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","139.59"],["3238","Računalne usluge","558.34"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-03-25 Amount as printed 697.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.93 EUR	Paid	Kutina
Paid: 2026-03-18	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","139.59"],["3238","Računalne usluge","558.34"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-03-18 Amount as printed 697.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.93 EUR	Paid	Kutina
Paid: 2026-04-28	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","41.88"],["3238","Računalne usluge","656.05"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-04-28 Amount as printed 697.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.93 EUR	Paid	Kutina
Paid: 2026-05-28	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","41.88"],["3238","Računalne usluge","656.05"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-05-28 Amount as printed 697.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.93 EUR	Paid	Kutina
Paid: 2026-06-30	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","139.59"],["3238","Računalne usluge","558.34"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-06-30 Amount as printed 697.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.93 EUR	Paid	Kutina
Paid: 2026-08-21	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","41.88"],["3238","Računalne usluge","656.05"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-08-21 Amount as printed 697.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.93 EUR	Paid	Kutina
Paid: 2026-08-03	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","41.88"],["3238","Računalne usluge","656.05"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-08-03 Amount as printed 697.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	697.93 EUR	Paid	Kutina
01/2025	12005-Ured pučkog pravobranitelja	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	696.7 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	12005-Ured pučkog pravobranitelja	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	696.7 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	12005-Ured pučkog pravobranitelja	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	696.7 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	12005-Ured pučkog pravobranitelja	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	696.7 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	12005-Ured pučkog pravobranitelja	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	696.7 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	12005-Ured pučkog pravobranitelja	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	696.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-07	Dubrovnik	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 06/25 - 9636 LIBUSOFT Invoice number 101RAČ-04--25/000963 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9636 Partner VAT id as printed HR14506572540 Invoice date 2025-06-25 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2025-07-07 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Dubrovnik
Paid: 2026-05-12	DJEČJI VRTIĆ PJERINA VERBANAC	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DV - RAČUNALNE USLUGE Invoice number 260005301/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5301 Invoice date 2026-04-15 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0552 Računalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-05-12 Amount as printed 685.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.19 EUR	Paid	Labin
Paid: 2026-06-11	DJEČJI VRTIĆ PJERINA VERBANAC	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DV - PREMIUM ODRŽAVANJE SPI Invoice number 260006856/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6856 Invoice date 2026-05-15 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0552 Računalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-11 Amount as printed 685.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.19 EUR	Paid	Labin
Paid: 04/2026	Samostalna narodna knjižnica Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user Samostalna narodna knjižnica Gospić Payment month 2026-04 Amount as printed 684.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	684.43 EUR	Paid	Gospić
Paid: 2026-03-11	Samobor	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Seminar tjedna lokalne samouprave 2026 za J.S., T.K. i M.K. Invoice number 260004895/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 25-59107 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3213101001 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Breakdown by account [["3213101001","Seminari, savjetovanja i simpoziji","630"],["3238101001","Usluge održavanja informacijskog sustava","45"]] Payment date 2026-03-11 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Samobor
Paid: 2024-10-17	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-10-17 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Vinkovci
Paid: 2025-07-15	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-07-15 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Vinkovci
Paid: 2026-02-26	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-02-26 Amount as printed 675.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	675 EUR	Paid	Vinkovci
03/2026	08012-Državni zavod za intelektualno vlasništvo	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3238 Expense type Računalne usluge	673.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Ur 334-2026 održavanje i korištenje software-a Invoice number 260008051/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8051 Invoice date 2026-05-29 Due date 2026-06-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2736 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-06-26 Amount as printed 673.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	673.74 EUR	Paid	Pula - Pola

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LIBUSOFT CICOM D.O.O.