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: 2024-11-19	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 2024-11-19 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-11-19	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 2024-11-19 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-11-19	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 2024-11-19 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-11-15	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 2024-11-15 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-11-15	OŠ Vladimira Vidrića	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-11-15 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-11-15	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","61.98"],["3238","Računalne usluge","247.91"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-11-15 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-11-15	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 2024-11-15 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-11-15	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 2024-11-15 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-11-12	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 2024-11-12 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-11-12	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 2024-11-12 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-27	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 2024-12-27 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-18	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 2024-12-18 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-18	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 2024-12-18 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-17	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 2024-12-17 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-13	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","38.42"],["3238","Računalne usluge","271.47"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-12-13 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-13	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 2024-12-13 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-11	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 2024-12-11 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-11	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 2024-12-11 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-11	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 2024-12-11 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-11	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 2024-12-11 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-11	OŠ Vladimira Vidrića	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-12-11 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-11	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 2024-12-11 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2024-12-11	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 2024-12-11 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2025-01-16	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 2025-01-16 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2025-01-16	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 2025-01-16 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2025-01-15	OŠ Vladimira Vidrića	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2025-01-15 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 309.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.89 EUR	Paid	Kutina
Paid: 2025-03-06	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","27.89"],["3238","Računalne usluge","282"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-03-06 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	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","38.42"],["3238","Računalne usluge","271.46"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-03-14 Amount as printed 309.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.88 EUR	Paid	Kutina
Paid: 2024-11-26	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 - mjesečno održavanje SPI 11.2024. 455-175 Invoice number 101RAČ-04--24/0015524 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15524 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0149 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-11-26 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2024-11-21	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-315/0000175 PREMIUM ODRŽAVANJE SPI 11/24 Invoice number 101RAČ-04--24/0015201 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15201 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 10645 CENTAR LIČE FARAGUNA 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 R0796 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-11-21 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2024-11-21	OŠ "IVO LOLA RIBAR" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ILR 1619-175 - LIBUSOFT 11-2024 : 24/0015867 Invoice number 101RAČ-04--24/0015867 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15867 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR 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 R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-11-21 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2024-12-30	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 - mjes.održ SPI 12.2024. 483-175 Invoice number 101RAČ-04--24/0017012 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17012 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 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 2024-12-30 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2024-12-19	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-365/0000175 PREMIUM ODRŽAVANJE SPI 12/24 Invoice number 101RAČ-04--24/0016678 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16678 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 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 2024-12-19 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2024-12-17	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 1793-175 - LIBUSOFT 12-2024 Invoice number 101RAČ-04--24/0017368 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17368 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR 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 R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-17 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin

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LIBUSOFT CICOM D.O.O.