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: 2024-04-03	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 02/ 24-ink Invoice number 101RAČ-04--24/0003492 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3492 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 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 2024-04-03 Amount as printed 413.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	413.98 EUR	Paid	Pula - Pola
Paid: 2026-05-28	OŠ MATIJE VLAČIĆA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MV računalne usluge Invoice number 260007525/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7525 Invoice date 2026-05-15 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-2 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-05-28 Amount as printed 412.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.58 EUR	Paid	Labin
Paid: 2026-06-23	OŠ MATIJE VLAČIĆA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MV-RAČUN.USL-517 Invoice number 260009145/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9145 Invoice date 2026-06-15 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-2 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-06-23 Amount as printed 412.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.58 EUR	Paid	Labin
Paid: 2026-08-20	OŠ MATIJE VLAČIĆA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MV-RAČ.USL599 Invoice number 260012271/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12271 Invoice date 2026-08-14 Due date 2026-08-24 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-2 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-08-20 Amount as printed 412.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.58 EUR	Paid	Labin
Paid: 2026-08-06	OŠ MATIJE VLAČIĆA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MV-RAČUN.USL-UR577 Invoice number 260010664/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10664 Invoice date 2026-07-15 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-2 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-08-06 Amount as printed 412.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.58 EUR	Paid	Labin
Paid: 2026-09-29	OŠ MATIJE VLAČIĆA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MV-račun.usl-ur649 Invoice number 260013697/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13697 Invoice date 2026-09-15 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 03 10581 Osnovna škola "Matija Vlačić" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0577-2 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2026-09-29 Amount as printed 412.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.58 EUR	Paid	Labin
Paid: 2024-07-12	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA OBUKU Invoice number 101RAČ-04--24/0009684 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9684 Invoice date 2024-07-01 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1610 Stručno usavršavanje zaposlenika Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-12 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Karlovac
Paid: 2024-05-22	Dubrovnik	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SLAVICA RAGUŽ SPECIJALISTIČKI SEMINAR Invoice number 235393-21712494719 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 235393-21712494719 Partner VAT id as printed HR14506572540 Invoice date 2024-05-16 Due date 2024-05-17 Recipient seat ZAGREB Person type as published P Payment date 2024-05-22 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Dubrovnik
Paid: 2024-02-13	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-02-13 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Vinkovci
Paid: 2024-04-19	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--24/0005581 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5581 Invoice date 2024-03-29 Due date 2024-04-19 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2024-04-19 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Stupnik
Paid: 2024-02-01	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa Invoice number 101RAČ-04--24/0000944 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 944 Invoice date 2024-01-19 Due date 2024-02-03 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0305 Usluge ažuriranja računalnih baza Payment date 2024-02-01 Amount as printed 412.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.5 EUR	Paid	Jastrebarsko
Paid: 2024-04-16	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description UR 177 RAC USL Invoice number 101RAČ-04--24/0005326 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5326 Invoice date 2024-03-29 Due date 2024-04-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2738 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 411.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	411.78 EUR	Paid	Pula - Pola
Paid: 2026-06-24	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260007991/K04/101RAČ Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2026-06-24 Amount as printed 405.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	405 EUR	Paid	Kalinovac
Paid: 08/2025	Javna vatrogasna postrojba Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba 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 Javna vatrogasna postrojba Gospić Payment month 2025-08 Amount as printed 404.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.64 EUR	Paid	Gospić
Paid: 09/2025	Javna vatrogasna postrojba Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba 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 Javna vatrogasna postrojba Gospić Payment month 2025-09 Amount as printed 404.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	404.64 EUR	Paid	Gospić
Paid: 2024-12-17	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM-Mjesečno održavanje 12/24 Invoice number 101RAČ-04--24/0016797 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16797 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-17 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2025-03-04	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM-Mjesečno održavanje 01/25 Invoice number 101RAČ-04--25/0000136 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 136 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-03-04 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - PREMIUM ODRŽAVANJE 03/25 Invoice number 101RAČ-04--25/0003718 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3718 Invoice date 2025-04-01 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2025-04-30	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - PREMIUM ODRŽAVANJE 04/25 Invoice number 101RAČ-04--25/0005460 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5460 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-30 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2025-04-15	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM-Premium održavanje 02/25 Invoice number 101RAČ-04--25/0001938 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1938 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-04-15 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2025-05-20	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - PREMIUM ODRŽAVANJE ZA 05/25 Invoice number 101RAČ-04--25/0007032 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7032 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-05-20 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2025-06-26	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - PREMIUM ODRŽAVANJE ZA 06/2025 Invoice number 101RAČ-04--25/0008555 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8555 Invoice date 2025-06-16 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-26 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2025-07-29	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - PREMIUM ODRŽAVANJE ZA 07/25 Invoice number 101RAČ-04--25/0010185 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10185 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-07-29 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2025-09-29	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - PREMIUM ODRŽAVANJE ZA 09/25 Invoice number 101RAČ-04--25/0012977 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12977 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-29 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2025-09-09	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM-Mjesečno održavanje programa Invoice number 101RAČ-04--25/0011593 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11593 Invoice date 2025-08-14 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-09 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2025-10-28	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM-Usluga premium održavanja Invoice number 101RAČ-04--25/0014550 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14550 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-28 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2025-11-25	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - PREMIUM ODRŽAVANJE ZA 11/2025 Invoice number 101RAČ-04--25/0016806 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16806 Invoice date 2025-11-14 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-11-25 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2025-12-23	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - PREMIUM ODRŽAVANJE ZA 12/25 Invoice number 101RAČ-04--25/0018552 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18552 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-22 Računalne usluge Breakdown by account [["323890","Ostale računalne usluge","389.5"],["323890","Ostale računalne usluge","14.08"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-12-23 Amount as printed 403.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.58 EUR	Paid	Labin
Paid: 2026-05-27	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 posao po narudžbi Invoice number 260007825/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7825 Invoice date 2026-05-20 Due date 2026-05-30 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 2026-05-27 Amount as printed 402.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	402.15 EUR	Paid	Jastrebarsko
Paid: 2026-06-18	OŠ MONTE ZARO	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA- 368 ODRŽAVANJE PRO GRAMA LC Invoice number 260008080/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8080 Invoice date 2026-05-29 Due date 2026-06-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1879 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2026-06-18 Amount as printed 401.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.48 EUR	Paid	Pula - Pola
Paid: 2026-07-17	OŠ MONTE ZARO	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA- 438 ODRŽ.PROGRAMA LC Invoice number 260009581/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9581 Invoice date 2026-06-30 Due date 2026-07-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1879 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2026-07-17 Amount as printed 401.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.48 EUR	Paid	Pula - Pola
Paid: 2026-08-28	OŠ MONTE ZARO	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA- 466 ODRŽAVANJE PRO GRAMA LC Invoice number 260011245/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11245 Invoice date 2026-07-31 Due date 2026-08-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1879 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2026-08-28 Amount as printed 401.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.48 EUR	Paid	Pula - Pola
Paid: 2026-09-15	OŠ MONTE ZARO	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA- 486 ODRŽAVANJE PRO GRAMA LC Invoice number 260012691/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12691 Invoice date 2026-08-31 Due date 2026-09-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1879 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2026-09-15 Amount as printed 401.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.48 EUR	Paid	Pula - Pola
Paid: 2025-12-22	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-12-22 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Vinkovci
Paid: 2025-04-11	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-04-11 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Medulin
Paid: 2026-05-27	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 licence SPI 365 ( Invoice number 260007827/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7827 Invoice date 2026-05-20 Due date 2026-05-30 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 2026-05-27 Amount as printed 397.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.5 EUR	Paid	Jastrebarsko
Paid: 2026-06-30	GLAZBENA ŠKOLA JASTREBARSKO	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Licence SPI aplikacije Invoice number 260006714/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6714 Invoice date 2026-04-30 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0926 Ulaganja u računalne programe Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-06-30 Amount as printed 397.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	397.5 EUR	Paid	Jastrebarsko
Paid: 2024-05-28	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - LC EDUKACIJA Invoice number 101RAČ-04--24/0006949 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6949 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-13 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-05-28 Amount as printed 396.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.48 EUR	Paid	Labin
Paid: 05/2026	Samostalna narodna knjižnica Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user Samostalna narodna knjižnica Gospić Payment month 2026-05 Amount as printed 395.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.68 EUR	Paid	Gospić
Paid: 2024-04-29	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 271/24 MJ.ODRŽAVANJE-DU GOVANJE Invoice number 8451 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8451 Invoice date 2024-04-01 Due date 2024-04-01 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 2024-04-29 Amount as printed 395.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.51 EUR	Paid	Pula - Pola

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LIBUSOFT CICOM D.O.O.