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: 2024-08-09	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 512/24 ODRŽAVANJE SPI Invoice number 101RAČ-04--24/0010981 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10981 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 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 2024-08-09 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2024-09-12	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 561/24 MJ.ODRŽAVANJE Invoice number 101RAČ-04--24/0012261 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12261 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 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 2024-09-12 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2024-10-24	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 635/24 MJ.ODRŽAVANJE SP I- DEC Invoice number 101RAČ-04--24/0013655 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13655 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-24 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2024-11-22	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 780/24 MJ.ODRŽAVANJE SP I Invoice number 101RAČ-04--24/0014904 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14904 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 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 2024-11-22 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2024-12-10	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 840/24 MJ.ODRŽAVANJE SP I 11/24 Invoice number 101RAČ-04--24/0016331 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16331 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 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 2024-12-10 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 978/24 mj.održavanje sp i Invoice number 101RAČ-04--24/0017934 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17934 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1856 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-01-09 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-02-04	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 27/25 MJ.ODRŽAVANJE Invoice number 101RAČ-04--25/0001279 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1279 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 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 R1866 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-02-04 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-03-18	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 148/25 mj.održavanje Invoice number 101RAČ-04--25/0003087 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3087 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 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 R1866 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-03-18 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-04-15	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 265/25 mj.održavanje sp i Invoice number 101RAČ-04--25/0004978 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4978 Invoice date 2025-03-31 Due date 2025-04-30 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 R1866 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-04-15 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-05-23	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 406/25 mj.održavanje sp i 04/25 Invoice number 101RAČ-04--25/0006621 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6621 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 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 R1866 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-05-23 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 455/25 ODRŽAVANJE SPI Invoice number 101RAČ-04--25/0008045 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8045 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 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 R1866 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-06-13 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-07-22	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 555/25 mj.održavanje-SP I Invoice number 101RAČ-04--25/0009688 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9688 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 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 R1866 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-07-22 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-08-25	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 587/25 mj.održavanje SP I Invoice number 101RAČ-04--25/0011200 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11200 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 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 R1866 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-08-25 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-09-08	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 615/25 mj.održavanje sp i Invoice number 101RAČ-04--25/0012683 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12683 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 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 R1866 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-09-08 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-10-31	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 738/25 mj.održavanje sp i Invoice number 101RAČ-04--25/0014051 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14051 Invoice date 2025-09-30 Due date 2025-10-30 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1866-1 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-10-31 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-11-12	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 820/25 spi mj.održavanj e Invoice number 101RAČ-04--25/0014394 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14394 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 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 R1866-1 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-11-12 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2025-12-15	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 907/25 mj.održavanje sp i Invoice number 101RAČ-04--25/0017246 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17246 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 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1927-1 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2025-12-15 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2026-01-16	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 1006/25 MJ.ODRŽAVANJE Invoice number 101RAČ-04--25/0019099 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19099 Invoice date 2025-12-31 Due date 2026-01-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ VIDIKOVAC Payment date 2026-01-16 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2026-02-17	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 7/26 mj.održavanje spi Invoice number 260001134/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1134 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 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 2026-02-17 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 154/26 MJ.ODRŽAVANJE SP I Invoice number 260002988/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2988 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 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 2026-03-16 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 246/26 MJ.ODRŽAVANJE SP I Invoice number 260004858/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4858 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 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 2026-04-20 Amount as printed 502.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	502.5 EUR	Paid	Pula - Pola
Paid: 2026-05-15	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 340/26 mj.održavanje sp i Invoice number 260006425/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6425 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 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 2026-05-15 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	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 2797-održavanje program a 05/2024-ink Invoice number 101-04-24/0008197 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8197 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 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-06-21 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2024-06-04	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 2797-održavanje program a 04/24-ink Invoice number 101RAČ-04--24/0006793 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6793 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 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-06-04 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2024-07-31	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 2797-održavanje program a 06/2024-ink Invoice number 9556 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9556 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 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-07-31 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2024-09-16	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 2797-održavanje program a 08/24-ink Invoice number 12275 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12275 Invoice date 2024-08-31 Due date 2024-09-29 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-16 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2024-09-16	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 2797-održavanje program a 07/24-ink Invoice number 10969 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10969 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 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-09-16 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2024-10-23	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 Premium održavanje SPI za rujan Invoice number 101RAČ-04--24/0013667 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13667 Invoice date 2024-09-30 Due date 2024-10-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-10-23 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2024-11-20	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 Premium održavanje za l istopad Invoice number 101RAČ-04--24/0014917 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14917 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 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-11-20 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2024-12-19	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 Premium održavanje SPI sustava za studeni Invoice number 101RAČ-04--24/0016356 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16356 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 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-12-19 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2025-01-14	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 2797-održavanje 12/24-i nk Invoice number 17946 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17946 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 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-01-14 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2025-02-14	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 01/2025 Invoice number 101RAČ-04--25/0001291 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1291 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 700 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 R2911 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-02-14 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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 02/2025 Invoice number 101RAČ-04--25/0003113 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3113 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 700 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 R2911 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-17 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2025-04-23	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 03/2025-INK Invoice number 101RAČ-04--25/0005000 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5000 Invoice date 2025-03-31 Due date 2025-04-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 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 R2911 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-04-23 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2025-05-22	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 ODŽAVANJA SUSTAV A SPI 04/2025-INK Invoice number 101RAČ-04--25/0006641 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6641 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 700 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 R2911 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-05-22 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2025-06-20	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 ODRŽAVANJE SUSTAVA 05/2 025 - INK Invoice number 101RAČ-04--25/0008031 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8031 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 700 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 R2911 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-06-20 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2025-07-23	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 ODŽAVANJA SUSTAV A SPI 06/2025 - INK Invoice number 101RAČ-04--25/0009674 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9674 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 700 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 R2911 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-07-23 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2025-09-04	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 LIBUSOFT ZA 08/2025 - INK Invoice number 101RAČ-04--25/0012669 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12669 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 700 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 R2911 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-04 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2025-09-04	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 LIBUSOFT ZA 07/2025 - INK Invoice number 101RAČ-04--25/0011186 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11186 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 700 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 R2911 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-09-04 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2025-10-30	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 ODRŽAVANJE PROGRAMA LIB USOFT 09/2025 - INK Invoice number 101RAČ-04--25/0014038 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14038 Invoice date 2025-09-30 Due date 2025-10-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 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 R2911 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-10-30 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola

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LIBUSOFT CICOM D.O.O.