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: 2026-02-12	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.-ur17 Invoice number 260000364/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 364 Invoice date 2026-01-15 Due date 2026-01-25 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 2026-02-12 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2026-03-31	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-ur226 Invoice number 260004335/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4335 Invoice date 2026-03-16 Due date 2026-03-26 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 2026-03-31 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2026-03-05	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-UR85 Invoice number 260002568/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2568 Invoice date 2026-02-16 Due date 2026-02-26 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 2026-03-05 Amount as printed 355.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.58 EUR	Paid	Labin
Paid: 2024-05-15	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- 280 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--24/0006776 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6776 Invoice date 2024-04-30 Due date 2024-05-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1929 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2024-05-15 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2024-06-17	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- 361 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--24/0008203 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8203 Invoice date 2024-05-31 Due date 2024-06-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1929 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2024-06-17 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2024-07-16	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- 449 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--24/0009564 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9564 Invoice date 2024-06-28 Due date 2024-07-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1929 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2024-07-16 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2024-08-09	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- 470 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--24/0010975 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10975 Invoice date 2024-07-31 Due date 2024-08-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1929 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2024-08-09 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2024-09-20	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- 508 ODRŽVANJE PROG RAMA LC Invoice number 101RAČ-04--24/0012269 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12269 Invoice date 2024-08-30 Due date 2024-09-29 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1929 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2024-09-20 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2024-10-18	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- 579 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--24/0013661 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13661 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1929 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2024-10-18 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2024-11-22	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- 633 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--24/0014910 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14910 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R1979 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2024-11-22 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2024-12-16	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- 696 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--24/0016340 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16340 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1929 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2024-12-16 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2025-01-20	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- 784 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--24/0017940 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17940 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R1979 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-01-20 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2025-02-19	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- 65 ODRŽAVANJE PROG RAMA LC Invoice number 101RAČ-04--25/0001285 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1285 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2000 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-02-19 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2025-03-17	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- 111 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--25/0003081 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3081 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2000 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-03-17 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2025-04-16	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- 181 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--25/0004972 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4972 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2000 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-04-16 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2025-05-20	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- 255 ODRŽ.PROGRAMA LC Invoice number 101RAČ-04--25/0006615 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6615 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2000 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-05-20 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2025-06-17	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- 335 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--25/0008039 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8039 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2000 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-06-17 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2025-07-16	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- 402 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--25/0009682 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9682 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2000 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-07-16 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2025-09-24	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- 462 ODRŽAVANJE LC PROGRAMA Invoice number 101RAČ-04--25/0012677 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12677 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2054 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-09-24 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2025-09-02	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- 448 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--25/0011194 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11194 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2054 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-09-02 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2025-11-21	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- 614 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--25/0014388 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14388 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2000-1 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-11-21 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2025-11-04	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- 524 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--25/0014045 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14045 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2000-1 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-11-04 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2025-12-12	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- 679 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--25/0017247 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17247 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.34 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ MONTE ZARO Functional classification 0912 Osnovno obrazovanje Budget position R2054-1 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2025-12-12 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2026-02-25	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- 13 ODRŽAVANJE LC P RIOGRAMA Invoice number 101RAČ-04--25/0019100 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19100 Invoice date 2026-01-01 Due date 2026-01-30 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 2026-02-25 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2026-02-25	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- 58 ODRŽAVANJE PROG RAMA LC Invoice number 260001128/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1128 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 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 2026-02-25 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2026-03-23	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- 111 ODRŽAVANJE PRO GRAMA LC Invoice number 260002982/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2982 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 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 2026-03-23 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2026-04-17	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- 235 ODRŽAVANJE PRO GRAMA LC Invoice number 260004852/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4852 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 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 2026-04-17 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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- 279 ODRŽAVANJE PRO GRAMA LC Invoice number 260006419/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6419 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 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 2026-05-18 Amount as printed 355.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.29 EUR	Paid	Pula - Pola
Paid: 2024-04-30	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 4/2024 Invoice number 101RAČ-04--24/0005703 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5703 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-04-30 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2024-05-31	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 5/2024 Invoice number 101RAČ-04--24/0007089 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7089 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-05-31 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2024-07-30	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 7/2024 Invoice number 101RAČ-04--24/0009868 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9868 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-30 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2024-07-02	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description permium održavanje SPI 6/2024 Invoice number 101RAČ-04--24/0008540 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8540 Invoice date 2024-06-14 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-02 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2024-08-30	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 8/2024 Invoice number 101RAČ-04--24/0011244 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11244 Invoice date 2024-08-16 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-08-30 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2024-10-30	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 10/2024 Invoice number 101RAČ-04--24/0013897 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13897 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-30 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2024-10-01	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 9/2024 Invoice number 101RAČ-04--24/0012461 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12461 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-10-01 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2024-12-31	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 12/2024 Invoice number 101RAČ-04--24/0016724 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16724 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-31 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2024-12-03	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 11/2024 Invoice number 101RAČ-04--24/0015247 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15247 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-12-03 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2025-02-20	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 1/2025 Invoice number 101RAČ-04--25/0000063 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 63 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3238911 Account name DVIZV - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1644 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-02-20 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2025-03-18	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 2/2025 Invoice number 101RAČ-04--25/0001865 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1865 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3238911 Account name DVIZV - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1644 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-03-18 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor
Paid: 2025-04-29	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 4/2025 Invoice number 101RAČ-04--25/0005388 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5388 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3238911 Account name DVIZV - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1644 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-04-29 Amount as printed 350.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350 EUR	Paid	Samobor

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LIBUSOFT CICOM D.O.O.