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: 2024-10-14	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-607, OŠ ŠIJANA, ODR ŽAVANJE SPI 09/24 Invoice number 13659/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13659 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0786 Računalne usluge Budget user OŠ ŠIJANA Payment date 2024-10-14 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2024-11-13	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-712, OŠ ŠIJANA, ODR ŽAVANJE SPI 10/24 Invoice number 14908/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14908 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0786 Računalne usluge Budget user OŠ ŠIJANA Payment date 2024-11-13 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2024-12-12	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-806, OŠ ŠIJANA, ODR ŽAVANJE SPI 11/24 Invoice number 16342/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16342 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0786 Računalne usluge Budget user OŠ ŠIJANA Payment date 2024-12-12 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-01-20	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-905, OŠ ŠIJANA, ODR ŽAVANJE SPI 12/24 Invoice number 17938/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17938 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.27 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ ŠIJANA Functional classification 0912 Osnovno obrazovanje Budget position R0824 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-01-20 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-02-21	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-40, OŠ ŠIJANA, ODRŽ AVANJE SPI 01/25 Invoice number 1283/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1283 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0893 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-02-21 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-03-17	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-144, OŠ ŠIJANA, ODR ŽAVANJE SPI 02/25 Invoice number 3083/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3083 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0893 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-03-17 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-04-22	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-230, OŠ ŠIJANA, ODR ŽAVANJE SPI 3/25 Invoice number 4974/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4974 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0893 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-04-22 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-05-27	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-312, OŠ ŠIJANA, ODR ŽAVANJE SPI 4/25 Invoice number 6617/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6617 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0893 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-05-27 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-06-12	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-373, OŠ ŠIJANA, ODR ŽAVANJE SPI 5/25 Invoice number 8041/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8041 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0893 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-06-12 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-07-17	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-485, OŠ ŠIJANA, ODR ŽAVANJE SPI 6/25 Invoice number 9684/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9684 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0893 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-07-17 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-08-12	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-520, OŠ ŠIJANA, ODR ŽAVANJE SPI 7/25 Invoice number 11196/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11196 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0893 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-08-12 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-09-08	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-547, OŠ ŠIJANA, ODR ŽAVANJE SPI 8/25 Invoice number 12679/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12679 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0893 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-09-08 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-11-26	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-741, OŠ ŠIJANA, ODR ŽAVANJE SPI 10/25 Invoice number 14390/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14390 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0893-1 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-11-26 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-11-04	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-683, OŠ ŠIJANA, SPI 9/25 Invoice number 14047/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14047 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0893-1 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-11-04 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-813, OŠ ŠIJANA, ODR ŽAVANJE SPI 11/25 Invoice number 17255/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17255 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0893-1 Računalne usluge Budget user OŠ ŠIJANA Payment date 2025-12-15 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2026-01-20	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-913, OŠ ŠIJANA, ODR ŽAVANJE SPI 12/25 Invoice number 19111/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19111 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 ŠIJANA Payment date 2026-01-20 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2026-02-17	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-41, OŠ ŠIJANA, ODRŽ AVANJE SPI 1/26 Invoice number 1130/26 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1130 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0765 Računalne usluge Budget user OŠ ŠIJANA Payment date 2026-02-17 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2026-03-16	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-128, OŠ ŠIJANA, ODR ŽAVANJE SPI 2/26 Invoice number 2984/26 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2984 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0765 Računalne usluge Budget user OŠ ŠIJANA Payment date 2026-03-16 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2026-04-17	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-208, OŠ ŠIJANA, ODR ŽAVANJE SPI 3/26 Invoice number 4854/26 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4854 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0765 Računalne usluge Budget user OŠ ŠIJANA Payment date 2026-04-17 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2026-05-25	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-312,OŠ ŠIJANA, ODRŽ AV.SPI 4/26 Invoice number 6421/26 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6421 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 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0765 Računalne usluge Budget user OŠ ŠIJANA Payment date 2026-05-25 Amount as printed 416.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.64 EUR	Paid	Pula - Pola
Paid: 2025-09-22	OŠ SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description URA 641, SPI održavanje 8/2025 Invoice number 101-04-25/0012742 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12742 Invoice date 2025-08-29 Due date 2025-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3238905 Account name OŠSAM - računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1283 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2025-09-22 Amount as printed 416.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	416.25 EUR	Paid	Samobor
Paid: 2025-06-30	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 9064 korištenje poslužitelja Payment date 2025-06-30 Amount as printed 416.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	416.04 EUR	Paid	Virje
Paid: 2025-05-20	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 7540 korištenje poslužitelja Payment date 2025-05-20 Amount as printed 416.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	416.04 EUR	Paid	Virje
Paid: 2025-04-30	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 5968 korištenje poslužitelja Payment date 2025-04-30 Amount as printed 416.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	416.04 EUR	Paid	Virje
Paid: 2025-03-28	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 25/4226 korištenje poslužitelja Payment date 2025-03-28 Amount as printed 416.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	416.04 EUR	Paid	Virje
Paid: 2025-02-28	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 2442 korištenje poslužitelja Payment date 2025-02-28 Amount as printed 416.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	416.04 EUR	Paid	Virje
Paid: 2025-01-21	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 25/639 korištenje poslužitelja Payment date 2025-01-21 Amount as printed 416.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	416.04 EUR	Paid	Virje
Paid: 2025-12-18	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 18443 korištenje usluga Payment date 2025-12-18 Amount as printed 416.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	416.04 EUR	Paid	Virje
Paid: 2025-11-27	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 16697 korištenje poslužitelja Payment date 2025-11-27 Amount as printed 416.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	416.04 EUR	Paid	Virje
Paid: 2025-10-20	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 15060 održavanje Payment date 2025-10-20 Amount as printed 416.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	416.04 EUR	Paid	Virje
Paid: 2025-09-26	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 13487 korištenje poslužitelja Payment date 2025-09-26 Amount as printed 416.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	416.04 EUR	Paid	Virje
Paid: 2025-07-30	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 10694 korištenje poslužitelja Payment date 2025-07-30 Amount as printed 416.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	416.04 EUR	Paid	Virje
Paid: 2024-01-10	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 1023/23 MJ.ODRŽAVANJE 1 2/23 Invoice number 101RAČ-04--23/0015734 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15734 Invoice date 2023-12-29 Due date 2024-01-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-01-10 Amount as printed 415.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.28 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 66/24 MJESEČNO ODRŽAVAN JE SPI Invoice number 101RAČ-04--24/0001799 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1799 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-23 Amount as printed 415.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.28 EUR	Paid	Pula - Pola
Paid: 2024-03-13	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 120/24 održavanje spi 0 2/24 Invoice number 101RAČ-04--24/0003478 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3478 Invoice date 2024-02-29 Due date 2024-03-30 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 R1792 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-03-13 Amount as printed 415.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.28 EUR	Paid	Pula - Pola
Paid: 2024-01-11	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 12.23 jvp Invoice number 101-04-23-0015723 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15723 Invoice date 2023-12-29 Due date 2024-01-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-01-11 Amount as printed 415.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.15 EUR	Paid	Pula - Pola
Paid: 2024-02-22	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 01.24 jvp Invoice number 101RAČ-04--24/0001787 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1787 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-22 Amount as printed 415.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.15 EUR	Paid	Pula - Pola
Paid: 2024-03-07	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 02.24 jvp Invoice number 101RAČ-04--24/0003491 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3491 Invoice date 2024-02-29 Due date 2024-03-30 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 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 2024-03-07 Amount as printed 415.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.15 EUR	Paid	Pula - Pola
Paid: 2024-02-29	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/ 24 Invoice number 101RAČ-04--24/0001786 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1786 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-29 Amount as printed 413.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.98 EUR	Paid	Pula - Pola
Paid: 2024-02-23	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 2797-održavanje program a 12/23-ink Invoice number 15722 rn 31.12.2023. Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15722 Invoice date 2024-01-01 Due date 2024-01-28 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 2024-02-23 Amount as printed 413.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.98 EUR	Paid	Pula - Pola

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LIBUSOFT CICOM D.O.O.