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: 2025-07-30	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","51.33"],["3238","Računalne usluge","519.01"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-07-30 Amount as printed 570.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.34 EUR	Paid	Kutina
Paid: 2025-07-15	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","63.26"],["3238","Računalne usluge","507.08"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-07-15 Amount as printed 570.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.34 EUR	Paid	Kutina
Paid: 2025-09-10	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","51.33"],["3238","Računalne usluge","519.01"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-09-10 Amount as printed 570.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.34 EUR	Paid	Kutina
Paid: 2025-10-07	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","51.33"],["3238","Računalne usluge","519.01"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-10-07 Amount as printed 570.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.34 EUR	Paid	Kutina
Paid: 2025-11-07	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","51.33"],["3238","Računalne usluge","519.01"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-11-07 Amount as printed 570.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.34 EUR	Paid	Kutina
Paid: 2026-01-22	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","51.33"],["3238","Računalne usluge","519.01"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-01-22 Amount as printed 570.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.34 EUR	Paid	Kutina
Paid: 2026-01-09	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","51.33"],["3238","Računalne usluge","519.01"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-01-09 Amount as printed 570.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	570.34 EUR	Paid	Kutina
01/2026	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	568.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	568.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-27	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 2025-08-27 Amount as printed 568.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	568.75 EUR	Paid	Omiš
Paid: 2026-06-26	OŠ VIDIKOVAC	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 452/26 MJ.ODRŽAVANJE SP I Invoice number 260008087/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8087 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1749 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-06-26 Amount as printed 567.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.83 EUR	Paid	Pula - Pola
Paid: 2026-07-31	OŠ VIDIKOVAC	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 545/26 mj.održavanje SP I Invoice number 260009587/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9587 Invoice date 2026-06-30 Due date 2026-07-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1749 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-07-31 Amount as printed 567.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.83 EUR	Paid	Pula - Pola
Paid: 2026-08-20	OŠ VIDIKOVAC	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 556/26 MJ.ODRŽAVANJE SP I Invoice number 260011251/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11251 Invoice date 2026-07-31 Due date 2026-08-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1749 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-08-20 Amount as printed 567.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.83 EUR	Paid	Pula - Pola
Paid: 2026-09-15	OŠ VIDIKOVAC	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 581/26 SPI ODRŽAVANJE Invoice number 260012697/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12697 Invoice date 2026-08-31 Due date 2026-09-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1749 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-09-15 Amount as printed 567.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	567.83 EUR	Paid	Pula - Pola
Paid: 2026-06-16	ISTARSKO NARODNO KAZALIŠTE	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description USLUGE KORIŠTENJA PROGR AMA 05/2026 - INK Invoice number 260008073/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8073 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 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2795 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-06-16 Amount as printed 566.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.03 EUR	Paid	Pula - Pola
Paid: 2026-07-27	ISTARSKO NARODNO KAZALIŠTE	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description USLUGA KORIŠTENJA PROGR AMA SPPI LIPPANJ 2026 - INK Invoice number 260009569/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9569 Invoice date 2026-06-30 Due date 2026-07-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2795 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-07-27 Amount as printed 566.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.03 EUR	Paid	Pula - Pola
Paid: 2026-09-08	ISTARSKO NARODNO KAZALIŠTE	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računaZA 8. MJ ESEC - INK Invoice number 260012683/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12683 Invoice date 2026-08-31 Due date 2026-09-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2795 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-08 Amount as printed 566.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.03 EUR	Paid	Pula - Pola
Paid: 2026-09-08	ISTARSKO NARODNO KAZALIŠTE	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa za 7. m jesec - INK Invoice number 260011237/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11237 Invoice date 2026-07-31 Due date 2026-08-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2795 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-09-08 Amount as printed 566.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	566.03 EUR	Paid	Pula - Pola
02/2025	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	564.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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 PRIJENOS POČETNOG STANJA Invoice number 101RAČ-04--24/0003640 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3640 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0562 Računalne usluge Payment date 2024-03-15 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Karlovac
Paid: 2025-07-09	Starigrad	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PL. RAC25/0009800 Invoice number 101RAE-04--25/0009800 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9800 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Računalne usluge Payment date 2025-07-09 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Starigrad
Paid: 2026-09-22	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - RAČUNALNE USLUGE - PREMIUM ODRŽAVANJE 09/26 Invoice number 260013077/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13077 Invoice date 2026-09-15 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 05 53994 Dom za starije osobe Labin Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-09-22 Amount as printed 559.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.55 EUR	Paid	Labin
Paid: 05/2026	OŠ dr. Ante Starčevića Klanac	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 OŠ dr. Ante Starčevića Klanac Payment month 2026-05 Amount as printed 553.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.56 EUR	Paid	Gospić
Paid: 06/2026	OŠ dr. Ante Starčevića Klanac	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ dr. Ante Starčevića Klanac Payment month 2026-06 Amount as printed 553.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.56 EUR	Paid	Gospić
Paid: 07/2026	OŠ dr. Ante Starčevića Klanac	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 OŠ dr. Ante Starčevića Klanac Payment month 2026-07 Amount as printed 553.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.56 EUR	Paid	Gospić
Paid: 08/2026	OŠ dr. Ante Starčevića Klanac	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 OŠ dr. Ante Starčevića Klanac Payment month 2026-08 Amount as printed 553.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.56 EUR	Paid	Gospić
Paid: 08/2025	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 2025-08 Amount as printed 546.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.38 EUR	Paid	Gospić
Paid: 09/2025	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 2025-09 Amount as printed 546.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.38 EUR	Paid	Gospić
Paid: 10/2025	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 2025-10 Amount as printed 546.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.38 EUR	Paid	Gospić
Paid: 12/2025	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 2025-12 Amount as printed 546.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.38 EUR	Paid	Gospić
Paid: 11/2025	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 2025-11 Amount as printed 543.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	543.51 EUR	Paid	Gospić
Paid: 10/2025	OŠ dr. Franje Tuđmana Lički Osik	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-10 Amount as printed 540.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.09 EUR	Paid	Gospić
Paid: 11/2025	OŠ dr. Franje Tuđmana Lički Osik	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-11 Amount as printed 540.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.09 EUR	Paid	Gospić
Paid: 12/2025	OŠ dr. Franje Tuđmana Lički Osik	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2025-12 Amount as printed 540.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.09 EUR	Paid	Gospić
Paid: 02/2026	OŠ dr. Franje Tuđmana Lički Osik	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-02 Amount as printed 540.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.09 EUR	Paid	Gospić
Paid: 04/2026	OŠ dr. Franje Tuđmana Lički Osik	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-04 Amount as printed 540.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.09 EUR	Paid	Gospić
Paid: 06/2026	OŠ dr. Franje Tuđmana Lički Osik	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-06 Amount as printed 540.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.09 EUR	Paid	Gospić
Paid: 09/2026	OŠ dr. Franje Tuđmana Lički Osik	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-09 Amount as printed 540.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.09 EUR	Paid	Gospić
Paid: 2026-06-12	DJEČJI VRTIĆ KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-06-12 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Kutina
Paid: 2025-10-10	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--25/0014168 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14168 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2025-10-10 Amount as printed 540.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540 EUR	Paid	Jastrebarsko

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