CompanyReceives public money

LIBUSOFT CICOM D.O.O.

OIB 14506572540 ·also printed as LIBUSOFT CICOM d.o.o. · LIBUSOFT CICOM · more names: 9

Receives

Paid · EUR: €7,072,109.15
Paid: 26,586.66^*
Contracted · EUR: €85,544.28
Contracted · HRK: HRK 810,000
Contracted: 2,061,514.90^*

Records: 4,956
Payers: 184
Years: 2018–2026
Sources: 317

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,956 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-08-01	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-911 održavanje SPI aplikacije 07/2024 R0609 Invoice number 101RAČ-04--24/0010463 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10463 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-08-01 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2024-10-30	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-1213 premium održavanje R0609 Invoice number 101RAČ-04--24/0014498 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14498 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-10-30 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2024-10-02	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-1074 održavanje SPI aplikacije R0609 Invoice number 101RAČ-04--24/0013060 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13060 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-10-02 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2024-12-31	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-1505 Premium održavanje R0609 Invoice number 101RAČ-04--24/0017341 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17341 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-12-31 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2024-12-03	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-1354 Premium održavanje R0609 Invoice number 101RAČ-04--24/0015845 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15845 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-12-03 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2025-02-19	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-33 Premium održavanje R1026 Invoice number 101RAČ-04--25/0000696 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 696 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-02-19 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2025-03-31	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-323 premijum održa. spi pro. R1026 Invoice number 101RAČ-04--25/0004283 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4283 Invoice date 2025-03-17 Due date 2025-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-31 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2025-03-18	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-168 Premium održavanje R1026 Invoice number 101RAČ-04--25/0002499 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2499 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-18 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2025-04-29	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-467 Premium održavanje R1026 Invoice number 101RAČ-04--25/0006025 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6025 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-04-29 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2025-06-23	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-594 Premium održavanje R1026 Invoice number 101RAČ-04--25/0007597 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7597 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-06-23 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2025-08-13	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-743 Premium održavanje R1026 Invoice number 101RAČ-04--25/0009121 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9121 Invoice date 2025-06-16 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-08-13 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2025-09-22	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-905 Premium održavanje R1026 Invoice number 101RAČ-04--25/0012160 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12160 Invoice date 2025-08-14 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-09-22 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2025-09-02	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-848 Premium održavanje R1026 Invoice number 101RAČ-04--25/0010751 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10751 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-09-02 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2025-10-10	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-1010 Premium održavanje R1026 Invoice number 101RAČ-04--25/0013544 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13544 Invoice date 2025-10-01 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-10 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2025-11-28	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-1292 Premium održavanje SPI R1026 Invoice number 101RAČ-04--25/0016045 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16045 Invoice date 2025-11-14 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-28 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2025-11-03	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-1158 Premium održavanje R1026 Invoice number 101RAČ-04--25/0015118 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15118 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-03 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2026-01-15	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U1456 PREMIIUM ODRŽAVANJE SPI 12-25 R1026 Invoice number 101RAČ-04--25/0017791 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17791 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2026-01-15 Amount as printed 311.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.91 EUR	Paid	Samobor
Paid: 2025-09-23	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 09/25 - LIBUSOFT 25/0012966 Invoice number 101RAČ-04--25/001296 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12966 Partner VAT id as printed HR14506572540 Invoice date 2025-09-15 Due date 2025-09-30 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, 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 2025-09-23 Amount as printed 311.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.81 EUR	Paid	Dubrovnik
Paid: 2025-09-04	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 08/25 - 0011582 LIBUSOFT Invoice number 101RAČ-04--25/001158 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11582 Partner VAT id as printed HR14506572540 Invoice date 2025-08-14 Due date 2025-08-29 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 2025-09-04 Amount as printed 311.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.81 EUR	Paid	Dubrovnik
Paid: 2025-10-28	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 10/25 - 0014539 LIBUSOFT Invoice number 101RAČ-04--25/001453 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14539 Partner VAT id as printed HR14506572540 Invoice date 2025-10-15 Due date 2025-10-30 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, 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 2025-10-28 Amount as printed 311.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.81 EUR	Paid	Dubrovnik
Paid: 2025-11-27	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 10/25 - 0016383 LIBUSOFT Invoice number 101RAČ-04--25/001638 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16383 Partner VAT id as printed HR14506572540 Invoice date 2025-11-14 Due date 2025-11-29 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 2025-11-27 Amount as printed 311.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.81 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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 12/25 - 0018128 LIBUSOFT Invoice number 101RAČ-04--25/001812 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18128 Partner VAT id as printed HR14506572540 Invoice date 2025-12-15 Due date 2025-12-30 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, 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 2025-12-22 Amount as printed 311.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.81 EUR	Paid	Dubrovnik
Paid: 2024-02-29	OŠ Mate Lovraka	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ Mate Lovraka Payment date 2024-02-29 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-02-29	VATROGASNA POSTROJBA KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-02-29 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-02-29	DJEČJI VRTIĆ KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-02-29 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-02-29	KNJIŽNICA I ČITAONICA KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-02-29 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-02-28	OŠ Banova Jaruga	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ Banova Jaruga Payment date 2024-02-28 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-02-21	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OGŠ BORISA PAPANDOPULA Payment date 2024-02-21 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-02-21	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OGŠ BORISA PAPANDOPULA Payment date 2024-02-21 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-02-20	OŠ Stjepana Kefelje Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-02-20 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-02-20	OŠ Banova Jaruga	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ Banova Jaruga Payment date 2024-02-20 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-02-20	OŠ ZVONIMIRA FRANKA, KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-02-20 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-02-20	MUZEJ MOSLAVINE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-02-20 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-02-20	KNJIŽNICA I ČITAONICA KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-02-20 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-03-14	DJEČJI VRTIĆ KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-03-14 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-03-14	MUZEJ MOSLAVINE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-03-14 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-03-13	OŠ Mate Lovraka	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ Mate Lovraka Payment date 2024-03-13 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-03-13	VATROGASNA POSTROJBA KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-03-13 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-03-13	OŠ ZVONIMIRA FRANKA, KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-03-13 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-03-13	OŠ Stjepana Kefelje Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-03-13 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina

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LIBUSOFT CICOM D.O.O.