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: 2024-01-26	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB 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 2024-01-26 Amount as printed 537.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.85 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-26	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB 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 2024-01-26 Amount as printed 537.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.85 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-02	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB 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 2024-05-02 Amount as printed 537.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.85 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-02	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB 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 2024-05-02 Amount as printed 537.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.85 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-02	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB 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 2024-05-02 Amount as printed 537.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	537.85 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-25	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-ODRŽAVANJE APLIKACIJA 12/23 Invoice number 101RAČ-04--23/0014638 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14638 Invoice date 2023-12-15 Due date 2023-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2024-01-25 Amount as printed 535.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.24 EUR	Paid	Labin
Paid: 2024-01-23	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-ODRŽAVANJE APLIKACIJA 11/23 Invoice number 101RAČ-04--23/0013103 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13103 Invoice date 2023-11-15 Due date 2023-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2024-01-23 Amount as printed 535.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.24 EUR	Paid	Labin
Paid: 2024-02-29	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-RAČUNAL USL ODRŽ APLIKACIJA 01/24 Invoice number 101RAČ-04--24/0000083 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 83 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2024-02-29 Amount as printed 535.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.24 EUR	Paid	Labin
Paid: 2024-03-26	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-ODRŽAVANJE APLIKACIJA SPI 02/2024 Invoice number 101RAČ-04--24/0002396 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2396 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2024-03-26 Amount as printed 535.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.24 EUR	Paid	Labin
Paid: 2024-04-04	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- ODRŽAVANJE SPI APLIKACIJA 03/24 Invoice number 101RAČ-04--24/0004170 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4170 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC 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 2024-04-04 Amount as printed 535.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.24 EUR	Paid	Labin
Paid: 2024-05-06	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 215 odrzavanje softw area Invoice number 101RAČ-04--24/0006760 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6760 Invoice date 2024-04-30 Due date 2024-05-30 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2722 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-05-06 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2024-06-10	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 280 rac usl Invoice number 101RAČ-04--24/0008174 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8174 Invoice date 2024-05-31 Due date 2024-06-30 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 R2738 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-10 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2024-07-09	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 336 RACUNALNE USL Invoice number 101RAČ-04--24/0009536 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9536 Invoice date 2024-06-28 Due date 2024-07-28 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 R2738 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-09 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2024-08-21	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 375 ODRZAVANJE PROGR AMA Invoice number 101RAČ-04--24/0010943 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10943 Invoice date 2024-07-31 Due date 2024-08-30 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 R2738 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-08-21 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2024-09-11	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 437 racunalne usl Invoice number 101RAČ-04--24/0012256 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12256 Invoice date 2024-08-30 Due date 2024-09-29 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 R2738 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-09-11 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2024-11-19	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 587 rac usl Invoice number 101RAČ-04--24/0014897 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14897 Invoice date 2024-10-31 Due date 2024-11-30 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2722 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-11-19 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2024-12-04	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 649 racunalne usl Invoice number 101RAČ-04--24/0016346 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16346 Invoice date 2024-11-29 Due date 2024-12-29 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2722 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-12-04 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2025-01-20	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 749 RAC USL Invoice number 101RAČ-04--24/0017914 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17914 Invoice date 2024-12-31 Due date 2025-01-30 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2722 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-01-20 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 46 rac usl Invoice number 101RAČ-04--25/0001270 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1270 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-26 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2025-03-07	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 72 rac usluge odrzav anja softw Invoice number 101RAČ-04--25/0003093 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3093 Invoice date 2025-02-28 Due date 2025-03-30 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 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2830 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-03-07 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2025-04-09	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 152 ODRZAV PROGRAMA Invoice number 101RAČ-04--25/0004982 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4982 Invoice date 2025-03-31 Due date 2025-04-30 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.08 POMOĆI IZ DRŽ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2799 Usluge tekućeg i investicijskog održavanja Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-04-09 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2025-05-12	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 225 rac usl Invoice number 101RAČ-04--25/0006598 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6598 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-12 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 316 rac usl Invoice number 101RAČ-04--25/0008006 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8006 Invoice date 2025-05-29 Due date 2025-06-28 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 2025-06-13 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2025-07-15	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 394 rac usl Invoice number 101RAČ-04--25/0009652 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9652 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-15 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2025-08-08	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 449 odrzavanje infor matika Invoice number 101RAČ-04--25/0011164 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11164 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-08-08 Amount as printed 531.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.88 EUR	Paid	Pula - Pola
Paid: 2026-08-28	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 osposobljavanje zaaplikaciju 223 Invoice number 260009608/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9608 Invoice date 2026-06-30 Due date 2026-07-30 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 Payment date 2026-08-28 Amount as printed 531.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.25 EUR	Paid	Samobor
Paid: 08/2026	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 2026-08 Amount as printed 526.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.93 EUR	Paid	Gospić
Paid: 2026-02-19	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za dogradnju SPI Aplikacije za e Račun Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-02-19 Amount as printed 525.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	525 EUR	Paid	Feričanci
Paid: 2025-08-12	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. RAČ.25/0011339 Invoice number 101 RAČ-04--25/0011339 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11339 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-12 Amount as printed 525.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	525 EUR	Paid	Starigrad
Paid: 2026-02-24	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260001679/K04/101RAČ Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2026-02-24 Amount as printed 522.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	522.5 EUR	Paid	Kalinovac
Paid: 08/2025	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 2025-08 Amount as printed 517.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.26 EUR	Paid	Gospić
Paid: 2026-02-20	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-02-20 Amount as printed 515.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515 EUR	Paid	Medulin
Paid: 2026-02-20	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 3238 Account name Računalne usluge Payment date 2026-02-20 Amount as printed 507.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.85 EUR	Paid	Omiš
Paid: 2026-03-27	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 3238 Account name Računalne usluge Payment date 2026-03-27 Amount as printed 507.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.85 EUR	Paid	Omiš
Paid: 2026-06-12	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 3238 Account name Računalne usluge Payment date 2026-06-12 Amount as printed 507.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.85 EUR	Paid	Omiš
Paid: 2026-06-12	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 3238 Account name Računalne usluge Payment date 2026-06-12 Amount as printed 507.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.85 EUR	Paid	Omiš
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 506.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.25 EUR	Paid	Novska
Paid: 2024-05-15	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 310/24 SPI ODRŽAVANJE M J. Invoice number 101RAČ-04--24/0006782 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6782 Invoice date 2024-04-30 Due date 2024-05-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1792 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-05-15 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2024-06-21	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 399/24 mj.održavanje sp i Invoice number 101RAČ-04--24/0008209 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8209 Invoice date 2024-05-31 Due date 2024-06-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1792 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-06-21 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2024-07-03	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 485/24 mj.održavanje Invoice number 101RAČ-04--24/0009570 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9570 Invoice date 2024-06-28 Due date 2024-07-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1792 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-07-03 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola

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LIBUSOFT CICOM D.O.O.