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: 2025-07-30	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 3234 Account name Komunalne usluge Payment date 2025-07-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Split
Paid: 2025-08-28	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 3234 Account name Komunalne usluge Payment date 2025-08-28 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Split
Paid: 2025-09-30	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 3234 Account name Komunalne usluge Payment date 2025-09-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Split
Paid: 2025-10-30	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 3234 Account name Komunalne usluge Payment date 2025-10-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Split
Paid: 2025-11-28	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 3234 Account name Komunalne usluge Payment date 2025-11-28 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Split
Paid: 2026-01-30	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 3234 Account name Komunalne usluge Payment date 2026-01-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Split
Paid: 2026-01-07	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 3234 Account name Komunalne usluge Payment date 2026-01-07 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Split
Paid: 2026-03-13	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 3234 Account name Komunalne usluge Payment date 2026-03-13 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Split
Paid: 2026-04-02	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 3234 Account name Komunalne usluge Payment date 2026-04-02 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Split
Paid: 2026-04-02	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 3234 Account name Komunalne usluge Payment date 2026-04-02 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Split
Paid: 2026-05-14	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 3234 Account name Komunalne usluge Payment date 2026-05-14 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Split
Paid: 2026-08-20	Karlovac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOM UF3590 LICENCE ZA SPI APLIKACIJE Invoice number 260011059/K04//101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11059 Invoice date 2026-07-21 Due date 2026-08-20 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0589 Ulaganja u računalne programe Payment date 2026-08-20 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Karlovac
Paid: 2026-06-15	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 2026-06-15 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Vinkovci
Paid: 2026-08-31	Požega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Požega 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 Payment date 2026-08-31 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Požega
Paid: 2024-05-22	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 Payment date 2024-05-22 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Gračac
Paid: 2025-03-27	Dubravica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubravica 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 Payment date 2025-03-27 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Dubravica
Paid: 2025-07-15	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 Payment date 2025-07-15 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Gračac
Paid: 2026-03-27	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description UFA 161 licence za SPI aplikacije i module Payment date 2026-03-27 Amount as printed 372.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	372.5 EUR	Paid	Lepoglava
Paid: 2026-04-29	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 Payment date 2026-04-29 Amount as printed 367.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.5 EUR	Paid	Gračac
Paid: 2025-04-07	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 01.03-23.03.25 jvp Invoice number 101RAČ-04--25/0005017 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5017 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 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 2025-04-07 Amount as printed 364.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.31 EUR	Paid	Pula - Pola
Paid: 2025-10-30	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Rn.za seminar -javna n abava Invoice number 101RAČ-04--25/0014158 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14158 Invoice date 2025-09-30 Due date 2025-10-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-30 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Paid	Velika Gorica
Paid: 2026-05-21	OŠ "IVO LOLA RIBAR" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ILR 828-175 - LIBUSOFT 05-2026 Invoice number 260007505/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7505 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 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-05-21 Amount as printed 359.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.38 EUR	Paid	Labin
Paid: 2026-06-18	OŠ "IVO LOLA RIBAR" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ILR 1051--175 - LIBUSOFT 06-2026 Plaćanje računa: 26/0009125 Invoice number 260009125/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9125 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 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-06-18 Amount as printed 359.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.38 EUR	Paid	Labin
Paid: 2026-07-21	OŠ "IVO LOLA RIBAR" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ILR 1161-175 - LIBUSOFT 07-2026 26/0010644 Invoice number 260010644/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10644 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 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-10 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-07-21 Amount as printed 359.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.38 EUR	Paid	Labin
Paid: 2026-08-27	OŠ "IVO LOLA RIBAR" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ILR 1200-175 - LIBUSOFT 08-2026 Invoice number 260012251/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12251 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 10590 Osnovna škola "Ivo Lola Ribar" 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 R0681-1 Računalne usluge Breakdown by account [["323810","Usluge ažuriranja računalnih baza","238.74"],["323810","Usluge ažuriranja računalnih baza","120.64"]] Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-08-27 Amount as printed 359.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.38 EUR	Paid	Labin
Paid: 2026-09-22	OŠ "IVO LOLA RIBAR" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ILR 1288-175 - LIBUSOFT 09-2026 Invoice number 260013677/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13677 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 10590 Osnovna škola "Ivo Lola Ribar" Labin Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.005 OPĆI PRIHODI - DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0681-10 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-09-22 Amount as printed 359.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.38 EUR	Paid	Labin
Paid: 2024-12-19	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-ur679 Invoice number 101RAČ-04--24/0017387 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17387 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0613 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-19 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2024-12-10	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-ur595 Invoice number 101RAČ-04--24/0015882 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15882 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0613 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-10 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2025-02-06	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-UR23 Invoice number 101RAČ-04--25/0000744 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 744 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-02-06 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2025-03-27	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-ur199 Invoice number 101RAČ-04--25/0004331 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4331 Invoice date 2025-03-13 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-03-27 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2025-03-06	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-ur94 Invoice number 101RAČ-04--25/0002547 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2547 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-03-06 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2025-04-24	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-ur269 Invoice number 101RAČ-04--25/0006073 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6073 Invoice date 2025-04-15 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-04-24 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2025-05-29	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-ur393 Invoice number 101RAČ-04--25/0007645 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7645 Invoice date 2025-05-15 Due date 2025-05-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-05-29 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2025-06-27	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-UR498 Invoice number 101RAČ-04--25/0009169 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9169 Invoice date 2025-06-16 Due date 2025-06-26 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-06-27 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2025-08-21	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-ur554 Invoice number 101RAČ-04--25/0010799 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10799 Invoice date 2025-07-15 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-08-21 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2025-09-23	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*računalne usl-UR631 Invoice number 101RAČ-04--25/0013592 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13592 Invoice date 2025-09-15 Due date 2025-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-09-23 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2025-09-02	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-ur576 Invoice number 101RAČ-04--25/0012208 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12208 Invoice date 2025-08-14 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-09-02 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2025-10-21	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.usl-ur688 Invoice number 101RAČ-04--25/0015168 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15168 Invoice date 2025-10-15 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-10-21 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2025-12-23	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-ur850 Invoice number 101RAČ-04--25/0018052 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18052 Invoice date 2025-12-15 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-12-23 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2025-12-09	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-Ur798 Invoice number 101RAČ-04--25/0016307 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16307 Invoice date 2025-11-10 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 2025-12-09 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin

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LIBUSOFT CICOM D.O.O.