CompanyReceives public money

LIBUSOFT CICOM D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-01-30	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- 13/0000175 PREMIUM ODRŽAVANJE SPI 01/25 Invoice number 101RAČ-04--25/0000016 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16 Invoice date 2025-01-15 Due date 2025-01-30 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 2025-01-30 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-01-30	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 - prem.održ SPI za 1.2025 4-175 Invoice number 101RAČ-04--25/0000353 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 353 Invoice date 2025-01-15 Due date 2025-01-30 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 2025-01-30 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-01-28	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 57-175 - LIBUSOFT 01-2025 Invoice number 101RAČ-04--25/0000723 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 723 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 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 2025-01-28 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-02-27	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-54/0000175 PREMIUM ODRŽAVANJE SPI 02/25 Invoice number 101RAČ-04--25/0001819 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1819 Invoice date 2025-02-14 Due date 2025-03-01 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 2025-02-27 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-02-25	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- ODRŽAVANJE SPI ZA 02/25 36-175 Invoice number 101RAČ-04--25/0002155 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2155 Invoice date 2025-02-14 Due date 2025-03-01 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 2025-02-25 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-03-27	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 rač.programa za 03/25 - 59-0000175 Invoice number 101RAČ-04--25/0003937 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3937 Invoice date 2025-03-17 Due date 2025-04-01 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 2025-03-27 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-03-25	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 432-175 - LIBUSOFT 03-2025 Invoice number 101RAČ-04--25/0004310 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4310 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 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 2025-03-25 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-03-20	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-PREMIUM ODRŽAVANJE SPI 03/25 Invoice number 101RAČ-04--25/0003600 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3600 Invoice date 2025-03-17 Due date 2025-04-01 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 2025-03-20 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-03-04	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 243-175 - LIBUSOFT - 02-2025 Invoice number 101RAČ-04--25/0002526 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2526 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 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 2025-03-04 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-04-30	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 Plaćanje računa: 25/0005680 Invoice number 101RAČ-04--25/0005680 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5680 Invoice date 2025-04-15 Due date 2025-04-30 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 2025-04-30 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-04-22	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-149/0000175 MJESEČNO ODRŽAVANJE SPI-04/25 Invoice number 101RAČ-04--25/0005342 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5342 Invoice date 2025-04-15 Due date 2025-04-30 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 2025-04-22 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-05-29	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 5.2025. 118-175 Invoice number 101RAČ-04--25/0007254 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7254 Invoice date 2025-05-15 Due date 2025-05-30 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 2025-05-29 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-05-29	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-203/0000175 PREMIUM ODRŽAVANJE SPI 05/25 Invoice number 101RAČ-04--25/0006912 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6912 Invoice date 2025-05-15 Due date 2025-05-30 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 2025-05-29 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-05-20	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 827-175 - LIBUSOFT 5-2025 25/0007624 Invoice number 101RAČ-04--25/0007624 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7624 Invoice date 2025-05-15 Due date 2025-05-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 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 2025-05-20 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-06-26	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 1060-175 - LIBUSOFT 06-2025 Invoice number 101RAČ-04--25/0009148 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9148 Invoice date 2025-06-16 Due date 2025-06-26 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 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 2025-06-26 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-06-24	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-232/0000175 MJESEČNO ODRŽAVANJE SPI 06/25 Invoice number 101RAČ-04--25/0008433 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8433 Invoice date 2025-06-16 Due date 2025-07-01 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 2025-06-24 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-07-31	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 1151-175 - LIBUSOFT 7-2025 Invoice number 101RAČ-04--25/0010778 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10778 Invoice date 2025-07-15 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 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 2025-07-31 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-07-17	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-259/0000175 MJESEČNO ODRŽAVANJE SPI 07/25 Invoice number 101RAČ-04--25/0010063 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10063 Invoice date 2025-07-15 Due date 2025-07-30 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 2025-07-17 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-07-08	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 - SPI održavanje 06.2025 158-175 Invoice number 101RAČ-04--25/0008778 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8778 Invoice date 2025-06-16 Due date 2025-07-01 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 2025-07-08 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-08-26	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 - održavanje SPi sustava 08.2025. 246-175 Invoice number 101RAČ-04--25/0011817 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11817 Invoice date 2025-08-14 Due date 2025-08-29 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 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 2025-08-26 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-08-26	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-260/0000175 PREMIUM ODRŽAVANJE SPI 08/25 Invoice number 101RAČ-04--25/0011471 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11471 Invoice date 2025-08-14 Due date 2025-08-29 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 2025-08-26 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-08-26	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 1170-175 - LIBUSOFT 08-2025 : 25/0012187 Invoice number 101RAČ-04--25/0012187 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12187 Invoice date 2025-08-14 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 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 2025-08-26 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-08-07	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.računalnih programa za 07/25 207-175 Invoice number 101RAČ-04--25/0010408 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10408 Invoice date 2025-07-15 Due date 2025-07-30 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 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 2025-08-07 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-09-29	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 09.2025. 299-175 Invoice number 101RAČ-04--25/0013200 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13200 Invoice date 2025-09-15 Due date 2025-09-30 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 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 2025-09-29 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-09-24	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-307/0000175 PREMIUM ODRŽAVANJE SPI 09/25 Invoice number 101RAČ-04--25/0012855 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12855 Invoice date 2025-09-15 Due date 2025-09-30 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 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 2025-09-24 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-09-23	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 1253-175 - LIBUSOFT 09-2025 Invoice number 101RAČ-04--25/0013571 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13571 Invoice date 2025-09-15 Due date 2025-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 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 2025-09-23 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-10-28	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-350/0000175 PREMIUM ODRŽAVANJE SPI 10/25 Invoice number 101RAČ-04--25/0014427 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14427 Invoice date 2025-10-15 Due date 2025-10-30 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 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 2025-10-28 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-10-28	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- održ. SPI sustava 10.2025 356-0000175 Invoice number 101RAČ-04--25/0014773 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14773 Invoice date 2025-10-15 Due date 2025-10-30 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 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 2025-10-28 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-10-23	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 1402-175 - LIBUSOFT 10-2025 - 25/0015147 Invoice number 101RAČ-04--25/0015147 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15147 Invoice date 2025-10-15 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 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 2025-10-23 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-11-25	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 održ. SPI 10.2025 396-175 Invoice number 101RAČ-04--25/0016310 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16310 Invoice date 2025-11-14 Due date 2025-11-29 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 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 2025-11-25 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-11-20	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-379/0000175 PREMIUM ODRŽAVANJE 11/2025 Invoice number 101RAČ-04--25/0016308 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16308 Invoice date 2025-11-14 Due date 2025-11-29 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 2025-11-20 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-11-20	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 1594-175 - LIBUSOFT 11-2025 , 25/0016306 Invoice number 101RAČ-04--25/0016306 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16306 Invoice date 2025-11-14 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 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 2025-11-20 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-12-30	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 - održavanje SPI za 12.2025. 444-175 Invoice number 101RAČ-04--25/0018055 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18055 Invoice date 2025-12-15 Due date 2025-12-30 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 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 2025-12-30 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-12-23	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-457/0000175 MJESEČNO ODRŽAVANJE SPI 12/25 Invoice number 101RAČ-04--25/0018053 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18053 Invoice date 2025-12-15 Due date 2025-12-30 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 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 2025-12-23 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2025-12-23	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 1784-175 - LIBUSOFT 12-2025 - 25/0018051 Invoice number 101RAČ-04--25/0018051 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18051 Invoice date 2025-12-15 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 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 2025-12-23 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2026-02-26	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 - održavanje sustava SPI za 02.2026 39-0000175 Invoice number 260002174/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2174 Invoice date 2026-02-16 Due date 2026-03-03 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 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 2026-02-26 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2026-02-24	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 211-175 - LIBUSOFT 02-2026 -26/0002547 Invoice number 260002547/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2547 Invoice date 2026-02-16 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-02-24 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2026-02-12	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-4/0000175 PREMIUM ODRŽAVANJE 01/26 Invoice number 260000365/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 365 Invoice date 2026-01-15 Due date 2026-01-30 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 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0796 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2026-02-12 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2026-02-03	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 01.26 7-175 Invoice number 260000367/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 367 Invoice date 2026-01-15 Due date 2026-01-30 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 5.0.112 POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0149 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-02-03 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2026-02-03	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 26-175 - LIBUSOFT 01-2025 26/0000363 Invoice number 260000363/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 363 Invoice date 2026-01-15 Due date 2026-01-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-02-03 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin

Menu

Appearance

Language

LIBUSOFT CICOM D.O.O.