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: 2025-11-13	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 MJ NAKNADA KORIŠTENJA P ROGRAMA LIBUSOFT 10/2025 - INK Invoice number 101RAČ-04--25/0015599 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15599 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 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 R2911-1 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-11-13 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2025-12-17	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 MJ NAKNADA KORIŠTENJA S ERVERA LIBUSOFT ZA 11/2025 - INK Invoice number 101RAČ-04--25/0017258 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17258 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 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 R2911-1 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-12-17 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2026-01-16	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 MJ NAKNADA KORIŠTENJA P ROGRMA SPI ZA 12/2025 - INK Invoice number 101RAČ-04--25/0019114 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19114 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 ISTARSKO NARODNO KAZALIŠTE Payment date 2026-01-16 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2026-02-24	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 01/ 2026 Invoice number 260001149/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1149 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 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 2026-02-24 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 MJ NAKNADA ZA ODRŽAVANJ E SUSTAVA 02/2026 - INK Invoice number 260003007/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3007 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 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 2026-03-16 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2026-04-20	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 Libusoft Cicom, MJ NAKN ADA ODRŽAVANJA SUSTAVA SPI 03/20 26 - Invoice number 260004845/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4845 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 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 2026-04-20 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 MJ NAKNADA KORIŠTENJA S USTAVA LIBUSOFT Z- INK Invoice number 260006412/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6412 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 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 2026-05-18 Amount as printed 500.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.91 EUR	Paid	Pula - Pola
Paid: 2024-07-02	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description iTransparentnost - 671 Invoice number 101RAČ-04--24/0009425 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9425 Invoice date 2024-06-14 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-07-02 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Samobor
Paid: 2026-08-21	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 Description rn za instruktorsku pod Invoice number 260011349/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11349 Invoice date 2026-08-10 Due date 2026-08-21 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0472 Usluge ažuriranja računalnih baza Budget user DJEČJI VRTIĆ RADOST Payment date 2026-08-21 Amount as printed 498.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	498.75 EUR	Paid	Jastrebarsko
03/2026	37847-Opća bolnica Šibensko-kninske županije	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	496.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2026	Kulturno informativni centar Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Kulturno informativni centar 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 Kulturno informativni centar Gospić Payment month 2026-08 Amount as printed 494.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	494.71 EUR	Paid	Gospić
Paid: 2024-05-13	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje spi za 04.24 jvp Invoice number 101RAČ-04--24/0006792 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6792 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0309 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-05-13 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2024-06-13	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premijum održavanje SPI za 05.24 jvp Invoice number 101RAČ-04--24/0008198 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8198 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0217 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-06-13 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2024-07-05	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje spi za 06.24 jvp Invoice number 101-04-24/0009557 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9557 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0309 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-07-05 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2024-08-12	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje spi za 07.24 jvp Invoice number 101RAČ-04--24/0010970 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10970 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0217 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-08-12 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2024-09-09	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje spi za 08.24 jvp Invoice number 101RAČ-04--24/0012274 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12274 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0217 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-09-09 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2024-10-04	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI za 09.24 jvp Invoice number 101RAČ-04--24/0013666 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13666 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0217 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-10-04 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2024-11-07	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje spi za 10.24 jvp Invoice number 101RAČ-04--24/0014916 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14916 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0217 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-11-07 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2024-12-11	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI za 11.24 jvp Invoice number 101RAČ-04--24/0016354 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16354 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0217 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-11 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2025-01-09	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI za 12.24 jvp Invoice number 101RAČ-04--24/0017945 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17945 Invoice date 2024-12-31 Due date 2025-01-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-01-09 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2025-02-10	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje spi za 01.25 jvp Invoice number 101RAČ-04--25/0001290 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1290 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-02-10 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2025-03-17	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje spi za 02.25 jvp Invoice number 101RAČ-04--25/0003114 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3114 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-03-17 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2025-05-09	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI za 04.25 jvp Invoice number 101RAČ-04--25/0006640 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6640 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-05-09 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2025-06-05	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje spi za 05.25 jvp Invoice number 101RAČ-04--25/0008032 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8032 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0303 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-05 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2025-07-02	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI za 06.25 jvp Invoice number 101RAČ-04--25/0009675 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9675 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0303 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-07-02 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2025-08-08	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium SPI održavanje za 07.25 jvp Invoice number 101RAČ-04--25/0011187 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11187 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-08-08 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2025-09-04	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI za 08.25 jvp Invoice number 101RAČ-04--25/0012670 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12670 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-04 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2025-10-03	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI za 09.25 jvp Invoice number 101RAČ-04--25/0014039 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14039 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219 Računalne usluge Breakdown by account [["323890","Ostale računalne usluge","191.01"],["323890","Ostale računalne usluge","300"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-10-03 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2025-11-19	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI za 10.2025 jvp Invoice number 101RAČ-04--25/0015923 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15923 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 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219-1 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-11-19 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2025-12-09	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description održavanje SPI za mjese c 11/25 jvp Invoice number 101RAČ-04--25/0017248 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17248 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 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219-1 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-09 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2026-01-12	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI za 12.2025 jvp Invoice number 101RAČ-04--25/0019101 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19101 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 JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-01-12 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2026-02-09	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description održavanje računalnog p rograma za 01/26 jvp Invoice number 260001150/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1150 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 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0315 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-02-09 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2026-03-16	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description mjesečno održavanje sus tava jvp Invoice number 260003008/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3008 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 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0403 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-16 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2026-04-17	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description održavanje SPI programa za 03/26 jvp Invoice number 260004846/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4846 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 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0315 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-04-17 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2026-05-18	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description održavanje programa za 04/26 jvp Invoice number 260006413/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6413 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 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0403 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-05-18 Amount as printed 491.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	491.01 EUR	Paid	Pula - Pola
Paid: 2026-09-30	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 2026-09-30 Amount as printed 490.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	490.5 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 489.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.57 EUR	Paid	Omiš
Paid: 2026-07-03	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 2026-07-03 Amount as printed 489.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.57 EUR	Paid	Omiš
01/2025	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	489.28 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	489.28 EUR	Paid	Ministarstvo financija — Državna riznica

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LIBUSOFT CICOM D.O.O.