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: 2024-02-14	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-02-14 Amount as printed 639.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.18 EUR	Paid	Novska
Paid: 2024-03-28	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-28 Amount as printed 639.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.18 EUR	Paid	Novska
Paid: 2024-03-14	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-14 Amount as printed 639.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.18 EUR	Paid	Novska
Paid: 2024-05-31	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-05-31 Amount as printed 639.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.18 EUR	Paid	Novska
Paid: 2024-05-09	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-05-09 Amount as printed 639.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.18 EUR	Paid	Novska
Paid: 2024-06-26	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-06-26 Amount as printed 639.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.18 EUR	Paid	Novska
Paid: 2024-08-27	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-08-27 Amount as printed 639.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.18 EUR	Paid	Novska
Paid: 2024-08-26	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-08-26 Amount as printed 639.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	639.18 EUR	Paid	Novska
Paid: 2026-09-04	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 Payment date 2026-09-04 Amount as printed 638.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.4 EUR	Paid	Gračac
Paid: 04/2026	Dječji vrtić Pahuljica	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Dječji vrtić Pahuljica Payment month 2026-04 Amount as printed 638.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.06 EUR	Paid	Gospić
Paid: 05/2026	Dječji vrtić Pahuljica	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Dječji vrtić Pahuljica Payment month 2026-05 Amount as printed 638.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.06 EUR	Paid	Gospić
Paid: 06/2026	Dječji vrtić Pahuljica	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Dječji vrtić Pahuljica Payment month 2026-06 Amount as printed 638.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	638.06 EUR	Paid	Gospić
Paid: 2024-12-30	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SPECIJALISTIČKI SEMINAR: POREZ NA NEKRETNINE, 12.12.2024. Invoice number 101RAČ-04--24/0017703 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17703 Invoice date 2024-12-17 Due date 2025-01-01 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2024-12-30 Amount as printed 637.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.5 EUR	Paid	Grad Zagreb
Paid: 2025-02-14	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 2025-02-14 Amount as printed 637.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.5 EUR	Paid	Split
Paid: 2025-04-10	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer Omiš 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-04-10 Amount as printed 637.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.5 EUR	Paid	Omiš
Paid: 2024-04-02	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 2024-04-02 Amount as printed 637.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.5 EUR	Paid	Vinkovci
Paid: 2024-05-06	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 2024-05-06 Amount as printed 637.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	637.5 EUR	Paid	Vinkovci
Paid: 2025-09-03	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 59 rac usl Invoice number 101RAČ-04--25/0012648 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12648 Invoice date 2025-08-29 Due date 2025-09-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2851 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-09-03 Amount as printed 636.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.64 EUR	Paid	Pula - Pola
Paid: 2025-11-19	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 573 rac.usl. Invoice number 101RAČ-04--25/0014018 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14018 Invoice date 2025-10-01 Due date 2025-10-30 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 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2851-1 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-19 Amount as printed 636.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.64 EUR	Paid	Pula - Pola
Paid: 2025-12-19	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 729 RAC USL Invoice number 101RAČ-04--25/0017214 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17214 Invoice date 2025-11-28 Due date 2025-12-28 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 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2851-1 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-19 Amount as printed 636.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.64 EUR	Paid	Pula - Pola
Paid: 2025-12-04	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 627 rač.usl. Invoice number 101RAČ-04--25/0015591 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15591 Invoice date 2025-10-31 Due date 2025-11-30 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 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2851-1 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-04 Amount as printed 636.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.64 EUR	Paid	Pula - Pola
Paid: 2026-01-21	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 818 OST USL Invoice number 101RAČ-04--25/0019104 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19104 Invoice date 2025-12-31 Due date 2026-01-30 Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 636.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.64 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 90-2026 software Invoice number 260002937/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2937 Invoice date 2026-02-27 Due date 2026-03-29 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2715 Računalne usluge Breakdown by account [["323890","Ostale računalne usluge","239.52"],["323890","Ostale računalne usluge","397.12"]] Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-16 Amount as printed 636.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.64 EUR	Paid	Pula - Pola
Paid: 2026-03-04	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 78-26 , računalne us luge softvera Invoice number 260001115/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1115 Invoice date 2026-01-30 Due date 2026-03-01 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 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2715 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-04 Amount as printed 636.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.64 EUR	Paid	Pula - Pola
Paid: 2026-04-08	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 166-2026 odr. soft. Invoice number 260004823/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4823 Invoice date 2026-03-31 Due date 2026-04-30 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 2026-04-08 Amount as printed 636.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.64 EUR	Paid	Pula - Pola
Paid: 2026-05-06	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 238-2026 održavanje SPI Invoice number 260006390/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6390 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-05-06 Amount as printed 636.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	636.64 EUR	Paid	Pula - Pola
Paid: 2024-02-21	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa Invoice number 101RAČ-04--24/0002303 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2303 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021K602102 Nabava nefinancijske imovine Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0325 Ulaganja u računalne programe Payment date 2024-02-21 Amount as printed 635.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	635.21 EUR	Paid	Jastrebarsko
Paid: 2026-02-25	CENTAR ZA KULTURU JASTREBARSKO	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Usluge ažuriranja račun Invoice number 260001826/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1826 Invoice date 2026-02-16 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0665 Usluge ažuriranja računalnih baza Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-02-25 Amount as printed 634.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.56 EUR	Paid	Jastrebarsko
Paid: 2026-03-25	CENTAR ZA KULTURU JASTREBARSKO	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Usluge ažuriranja račun Invoice number 260003591/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3591 Invoice date 2026-03-16 Due date 2026-03-26 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0665 Usluge ažuriranja računalnih baza Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-03-25 Amount as printed 634.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.56 EUR	Paid	Jastrebarsko
Paid: 2026-04-29	CENTAR ZA KULTURU JASTREBARSKO	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Usluge ažuriranja račun Invoice number 260005225/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5225 Invoice date 2026-04-15 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0665 Usluge ažuriranja računalnih baza Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-04-29 Amount as printed 634.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.56 EUR	Paid	Jastrebarsko
Paid: 2026-05-27	CENTAR ZA KULTURU JASTREBARSKO	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Usluge ažuriranja račun Invoice number 260006778/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6778 Invoice date 2026-05-15 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0665 Usluge ažuriranja računalnih baza Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-05-27 Amount as printed 634.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.56 EUR	Paid	Jastrebarsko
Paid: 2026-06-24	CENTAR ZA KULTURU JASTREBARSKO	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Ažuriranje računalnih b Invoice number 260008398/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8398 Invoice date 2026-06-15 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0665 Usluge ažuriranja računalnih baza Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-24 Amount as printed 634.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.56 EUR	Paid	Jastrebarsko
Paid: 2026-07-22	CENTAR ZA KULTURU JASTREBARSKO	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Usluge ažuriranja račun Invoice number 260009915/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9915 Invoice date 2026-07-15 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0665 Usluge ažuriranja računalnih baza Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-07-22 Amount as printed 634.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.56 EUR	Paid	Jastrebarsko
Paid: 2026-09-23	CENTAR ZA KULTURU JASTREBARSKO	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Usluge ažuriranja račun Invoice number 260012946/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12946 Invoice date 2026-09-15 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0665 Usluge ažuriranja računalnih baza Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-09-23 Amount as printed 634.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.56 EUR	Paid	Jastrebarsko
Paid: 2026-09-09	CENTAR ZA KULTURU JASTREBARSKO	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Usluge ažuriranja račun Invoice number 260011520/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11520 Invoice date 2026-08-14 Due date 2026-08-24 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0665 Usluge ažuriranja računalnih baza Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-09-09 Amount as printed 634.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.56 EUR	Paid	Jastrebarsko
Paid: 2024-03-21	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 Veeam Backup, godišnjapretplata Invoice number 101RAČ-04-VP-24/0000065 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 65 Invoice date 2024-03-07 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 323540 Account name Licence Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R1966 Licence do 1 godine Payment date 2024-03-21 Amount as printed 632.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.25 EUR	Paid	Samobor
Paid: 2025-10-03	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Ufa 1094 usluga spajanja partnera Payment date 2025-10-03 Amount as printed 630.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	630 EUR	Paid	Lepoglava
Paid: 2026-06-15	Novska	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-06-15 Amount as printed 630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630 EUR	Paid	Novska
Paid: 2024-09-18	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa Invoice number 101RAČ-04-VP-24/0000234 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 234 Invoice date 2024-09-11 Due date 2024-09-26 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0305 Usluge ažuriranja računalnih baza Payment date 2024-09-18 Amount as printed 630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630 EUR	Paid	Jastrebarsko
Paid: 2025-10-28	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa Invoice number 101RAČ-04-VP-25/0000300 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 300 Invoice date 2025-10-21 Due date 2025-11-05 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2025-10-28 Amount as printed 630.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	630 EUR	Paid	Jastrebarsko

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LIBUSOFT CICOM D.O.O.