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: 2026-07-22	DJEČJI VRTIĆ RADOST	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description rn za instruktorsku pod Invoice number 260009747/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9747 Invoice date 2026-07-14 Due date 2026-07-21 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0472 Usluge ažuriranja računalnih baza Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-22 Amount as printed 341.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.25 EUR	Paid	Jastrebarsko
Paid: 2024-11-26	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI ZA 11/24-453 Invoice number 101RAČ-04--24/0016026 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16026 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-11-26 Amount as printed 338.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.04 EUR	Paid	Labin
Paid: 2024-12-19	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI ZA 12/24-506 Invoice number 101RAČ-04--24/0017550 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17550 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 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-19 Amount as printed 338.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.04 EUR	Paid	Labin
Paid: 2025-07-15	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 06/25 - 9980 LIBUSOFT Invoice number 101RAČ-04--25/000998 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9980 Partner VAT id as printed HR14506572540 Invoice date 2025-07-02 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2025-07-15 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Dubrovnik
Paid: 2024-06-20	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 3238 Account name Računalne usluge Payment date 2024-06-20 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Medulin
Paid: 2025-06-04	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-06-04 Amount as printed 337.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.5 EUR	Paid	Gračac
Paid: 2026-02-16	Đelekovec	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Đelekovec 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 2026-02-16 Amount as printed 335.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335 EUR	Paid	Đelekovec
Paid: 2026-04-28	JAVNA VATROGASNA POSTROJBA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description JVP - RN za 04.2026 održavanje SPI 108-175 Invoice number 260005575/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5575 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0177 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-04-28 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-04-23	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF-118/0000175 PREMIUM ODRŽAVANJE SPI 04/26 Invoice number 260005221/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5221 Invoice date 2026-04-15 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0796 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-04-23 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-04-23	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 625-175 - LIBUSOFT 04-2026 - 26/0005951 Invoice number 260005951/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5951 Invoice date 2026-04-15 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 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 Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-04-23 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-05-28	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF- 175/0000175 PREMIUM ODRŽAVANJE SPI 05/26 Invoice number 260006774/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6774 Invoice date 2026-05-15 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 03 10645 Centar "Liče Faraguna " 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 R0775-5 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-05-28 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-05-26	JAVNA VATROGASNA POSTROJBA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description JVP - održ sustava SPI 04.2026. 136-0000175 Invoice number 260007129/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7129 Invoice date 2026-05-15 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0120-1 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-05-26 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-06-30	JAVNA VATROGASNA POSTROJBA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description JVP - Održ. SPI za 06.2026. 175-175 Invoice number 260008749/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8749 Invoice date 2026-06-15 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0120-1 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-06-30 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-06-18	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF-214/0000175 PREMIUM ODRŽAVANJE SPI Invoice number 260008394/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8394 Invoice date 2026-06-15 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 03 10645 Centar "Liče Faraguna " 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 R0775-5 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-06-18 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-07-21	JAVNA VATROGASNA POSTROJBA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description JVP - mjes.održ. SPI za 06.2026 217-175 Invoice number 260010265/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10265 Invoice date 2026-07-15 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0120-1 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-07-21 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-08-27	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF-261/0000175 PREMIUM ODRŽAVANJE SPI 07/26 Invoice number 260009911/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9911 Invoice date 2026-07-15 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 03 10645 Centar "Liče Faraguna " 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 R0775-5 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-08-27 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-08-27	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF-251/0000175 PREMIUM ODRŽAVANJE SPI 08/26 Invoice number 260011516/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11516 Invoice date 2026-08-14 Due date 2026-08-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 03 10645 Centar "Liče Faraguna " 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 R0775-5 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-08-27 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-08-25	JAVNA VATROGASNA POSTROJBA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description JVP - premium održavanje SPI za 08.2026 252-175 Invoice number 260011871/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11871 Invoice date 2026-08-14 Due date 2026-08-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0177 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-08-25 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-09-29	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF-297/0000175 PREMIUM ODRŽAVANJE SPI 09/26 Invoice number 260012942/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12942 Invoice date 2026-09-15 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 03 10645 Centar "Liče Faraguna " 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 R0775 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-09-29 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-09-24	JAVNA VATROGASNA POSTROJBA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description JVP - održavanje SPI za 09.2026 303-175 Invoice number 260013298/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13298 Invoice date 2026-09-15 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0177 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-09-24 Amount as printed 334.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.69 EUR	Paid	Labin
Paid: 2026-09-23	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 standardno održav Invoice number 260013035/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13035 Invoice date 2026-09-15 Due date 2026-10-15 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 2026-09-23 Amount as printed 332.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.58 EUR	Paid	Jastrebarsko
Paid: 2024-09-03	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-Održavanje programa Invoice number 101RAČ-04--24/0011316 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11316 Invoice date 2024-08-16 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500002 Sufinanciranje programa dnevnog boravka Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-52 Usluge tekućeg i investicijskog održavanja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-09-03 Amount as printed 332.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.18 EUR	Paid	Labin
Paid: 2024-10-24	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 10/24 Invoice number 101RAČ-04--24/0013969 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13969 Invoice date 2024-10-15 Due date 2024-10-30 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 2024-10-24 Amount as printed 332.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.18 EUR	Paid	Labin
Paid: 2024-10-03	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 održavanja programa Invoice number 101RAČ-04--24/0012533 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12533 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500003 Sufinanciranje programa pomoć u kući i organiziranje prijevoza Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-57 Usluge tekućeg i investicijskog održavanja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-10-03 Amount as printed 332.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.18 EUR	Paid	Labin
Paid: 2024-05-28	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAANJE SPI ZA 05/24-203 Invoice number 101RAČ-04--24/0007860 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7860 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-05-28 Amount as printed 331.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.13 EUR	Paid	Labin
Paid: 2024-05-02	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI ZA 04/24-141 Invoice number 101RAČ-04--24/0006473 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6473 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-05-02 Amount as printed 331.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.13 EUR	Paid	Labin
Paid: 2024-06-20	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI ZA 06/24-250 Invoice number 101RAČ-04--24/0009312 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9312 Invoice date 2024-06-14 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-06-20 Amount as printed 331.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.13 EUR	Paid	Labin
Paid: 2024-07-23	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI ZA 07/24-331 Invoice number 101RAČ-04--24/0010643 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10643 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-07-23 Amount as printed 331.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.13 EUR	Paid	Labin
Paid: 2024-08-27	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI ZA 08/24-343 Invoice number 101RAČ-04--24/0012022 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12022 Invoice date 2024-08-16 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-08-27 Amount as printed 331.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.13 EUR	Paid	Labin
Paid: 2024-09-24	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI ZA 09/24-370 Invoice number 101RAČ-04--24/0013239 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13239 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-09-24 Amount as printed 331.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.13 EUR	Paid	Labin
Paid: 2024-10-29	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI ZA 10/24-408 Invoice number 101RAČ-04--24/0014679 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14679 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-10-29 Amount as printed 331.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.13 EUR	Paid	Labin
Paid: 2026-02-23	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 02/26 - 260001936 LIBUSOFT Invoice number 260001936/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1936 Partner VAT id as printed HR14506572540 Invoice date 2026-02-16 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2026-02-23 Amount as printed 325.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.25 EUR	Paid	Dubrovnik
Paid: 2026-02-05	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 01/26 - 260000439 LIBUSOFT Invoice number 260000439/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 439 Partner VAT id as printed HR14506572540 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2026-02-05 Amount as printed 325.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.25 EUR	Paid	Dubrovnik
Paid: 2026-03-25	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 03/26 - 260003703 LIBUSOFT Invoice number 260003703/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3703 Partner VAT id as printed HR14506572540 Invoice date 2026-03-16 Due date 2026-03-26 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2026-03-25 Amount as printed 325.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.25 EUR	Paid	Dubrovnik
Paid: 2026-04-24	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 04/26 - 260005338 LIBUSOFT Invoice number 260005338/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5338 Partner VAT id as printed HR14506572540 Invoice date 2026-04-15 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2026-04-24 Amount as printed 325.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.25 EUR	Paid	Dubrovnik
Paid: 2026-05-20	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 05/26 - 6893 LIBUSOFT Invoice number 260006893/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6893 Partner VAT id as printed HR14506572540 Invoice date 2026-05-15 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2026-05-20 Amount as printed 325.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.25 EUR	Paid	Dubrovnik
Paid: 2026-06-23	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 06/26 - 8513 LIBUSOFT Invoice number 260008513/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8513 Partner VAT id as printed HR14506572540 Invoice date 2026-06-15 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2026-06-23 Amount as printed 325.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.25 EUR	Paid	Dubrovnik
Paid: 2026-07-27	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 07/26 LIBUSOFT Invoice number 260010032/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10032 Partner VAT id as printed HR14506572540 Invoice date 2026-07-15 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2026-07-27 Amount as printed 325.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.25 EUR	Paid	Dubrovnik
Paid: 2026-08-24	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 08/26 LIBUSOFT Invoice number 260011638/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11638 Partner VAT id as printed HR14506572540 Invoice date 2026-08-14 Due date 2026-08-24 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2026-08-24 Amount as printed 325.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.25 EUR	Paid	Dubrovnik
Paid: 2026-09-22	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 09/26 - 260013065 LIBUSOFT Invoice number 260013065/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13065 Partner VAT id as printed HR14506572540 Invoice date 2026-09-15 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2026-09-22 Amount as printed 325.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.25 EUR	Paid	Dubrovnik

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LIBUSOFT CICOM D.O.O.