CompanyReceives public money

LIBUSOFT CICOM D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-03-31	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-77/0000175 PREMIUM ODRŽAVANJE SPI 03/26 Invoice number 260003587/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3587 Invoice date 2026-03-16 Due date 2026-03-31 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 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 2026-03-31 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2026-03-26	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 438-175 - LIBUSOFT 03-2026 - 26/0004315 Invoice number 260004315/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4315 Invoice date 2026-03-16 Due date 2026-03-26 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-1 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-26 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2026-03-26	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 - premiun održ.SPI za 3.2026 71-175 Invoice number 260003940/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3940 Invoice date 2026-03-16 Due date 2026-03-31 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 2026-03-26 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2026-03-05	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- 51/0000175 PREMIUM ODRŽAVANJE SPI 02/26 Invoice number 260001822/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1822 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 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 2026-03-05 Amount as printed 307.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.05 EUR	Paid	Labin
Paid: 2026-06-29	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE ZA 4/2026 Invoice number 260006405/K04/101RAČ Contract number 2026-15776 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6405 Invoice date 2026-04-30 Due date 2026-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010020 Računalne usluge Payment date 2026-06-29 Amount as printed 302.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.5 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE ZA 06/2026. Invoice number 260009545/K04/101RAČ Contract number 2026-15776 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9545 Invoice date 2026-06-30 Due date 2026-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010020 Računalne usluge Payment date 2026-08-28 Amount as printed 302.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.5 EUR	Paid	Grad Zagreb
Paid: 2026-09-29	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 7/2026 Invoice number 260011230/K04/101RAČ Contract number 2026-15776 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11230 Invoice date 2026-07-31 Due date 2026-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010020 Računalne usluge Payment date 2026-09-29 Amount as printed 302.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.5 EUR	Paid	Grad Zagreb
Paid: 2024-02-27	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI ZA 02/24-42 Invoice number 101RAČ-04--24/0003133 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3133 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-02-27 Amount as printed 300.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.55 EUR	Paid	Labin
Paid: 2024-02-01	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI ZA 01/24-6 Invoice number 101RAČ-04--24/0000820 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 820 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-02-01 Amount as printed 300.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.55 EUR	Paid	Labin
Paid: 2024-03-26	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI ZA 03/24-82 Invoice number 101RAČ-04--24/0004907 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4907 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-03-26 Amount as printed 300.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.55 EUR	Paid	Labin
Paid: 2024-02-06	OŠ MATIJE VLAČIĆA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MV-RAČUN.USL-UR5 Invoice number 101RAČ-04--24/0000677 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 677 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0613 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-02-06 Amount as printed 300.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.18 EUR	Paid	Labin
Paid: 2024-03-07	OŠ MATIJE VLAČIĆA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description mv RAČUNALNE USL-UR44 Invoice number 101RAČ-04--24/0002989 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2989 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0613 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-03-07 Amount as printed 300.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.18 EUR	Paid	Labin
Paid: 2024-04-09	OŠ MATIJE VLAČIĆA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description mv-račun.usl-ur123 Invoice number 101RAČ-04--24/0004764 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4764 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0613 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-04-09 Amount as printed 300.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.18 EUR	Paid	Labin
Paid: 2024-04-25	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 04.2024. 122-175 Invoice number 101RAČ-04--24/0005969 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5969 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 2024-04-25 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-04-23	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF- 88/0000175 LIBUSOFT CICOM D.O.O. Invoice number 101RAČ-04--24/0005662 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5662 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2024-04-23 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-04-23	OŠ "IVO LOLA RIBAR" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ILR 573-175 - ODRŽ. PROGRAMA LIBUSOFT 04-2024 Invoice number 101RAČ-04--24/0006314 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6314 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-23 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-05-28	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 771-175 - LIBUSOFT 5-2024 24/0007700 Invoice number 101RAČ-04--24/0007700 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7700 Invoice date 2024-05-15 Due date 2024-05-30 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 2024-05-28 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-05-28	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 - premium.održ SPI 04.2024. 160-175 Invoice number 101RAČ-04--24/0007359 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7359 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 2024-05-28 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-05-21	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-119/0000175 PREMIUM ODRŽAVANJE SPI 05/24 Invoice number 101RAČ-04--24/0007045 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7045 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2024-05-21 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-06-27	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 1046-175 - LIBUSOFT ODRŽAVANJE 6-2024 Invoice number 101RAČ-04--24/0009152 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9152 Invoice date 2024-06-14 Due date 2024-06-29 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 2024-06-27 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-06-27	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 - mj.održa. rač.progr. 06.2024. 206-175 Invoice number 101RAČ-04--24/0008810 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8810 Invoice date 2024-06-14 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 2024-06-27 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-06-18	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF- 148/0000175 ODRŽAVANJE SPI Invoice number 101RAČ-04--24/0008495 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8495 Invoice date 2024-06-14 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2024-06-18 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-07-25	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 07.2024. 258-175 Invoice number 101RAČ-04--24/0010140 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10140 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 2024-07-25 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-07-18	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 1159-175 - MJESEČNO ODRŽ. PROGRAMA LIBUSOFT - 7-2024 Invoice number 101RAČ-04--24/0010485 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10485 Invoice date 2024-07-15 Due date 2024-07-30 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 2024-07-18 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-08-29	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 08.2024. 296-175 Invoice number 101RAČ-04--24/0011520 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11520 Invoice date 2024-08-16 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 2024-08-29 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-08-27	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF- 199/0000175 PREMIUM ODRŽAVANJE SPI 08/24 Invoice number 101RAČ-04--24/0011199 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11199 Invoice date 2024-08-16 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2024-08-27 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-08-27	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 1183-175 - LIBUSOFT 08-2024 Invoice number 101RAČ-04--24/0011865 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11865 Invoice date 2024-08-16 Due date 2024-08-31 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 2024-08-27 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-08-13	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- 184/0000175 ODRŽAVANJE SPI 07/24 Invoice number 101RAČ-04--24/0009823 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9823 Invoice date 2024-07-15 Due date 2024-08-14 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 2024-08-13 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-09-26	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 za 09.2024. 347-175 Invoice number 101RAČ-04--24/0012737 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12737 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 2024-09-26 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-09-26	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 1262-175 - LIBUSOFT 09-2024 Invoice number 101RAČ-04--24/0013082 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13082 Invoice date 2024-09-16 Due date 2024-10-01 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 2024-09-26 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-09-18	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF-225/0000175 PREMIUM ODRŽAVANJE SPI 09/24 Invoice number 101RAČ-04--24/0012416 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12416 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2024-09-18 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-10-24	JAVNA VATROGASNA POSTROJBA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description JVP - održavanje SPI za 10.2024. 402-175 Invoice number 101RAČ-04--24/0014174 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14174 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 2024-10-24 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-10-22	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 1417-175 - LIBUSOFT 10-2024 Invoice number 101RAČ-04--24/0014520 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14520 Invoice date 2024-10-15 Due date 2024-10-30 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 2024-10-22 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2024-11-07	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-279/0000175 ODRŽAVANJE SPI 10/24 Invoice number 101RAČ-04--24/0013851 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13851 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2024-11-07 Amount as printed 300.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.14 EUR	Paid	Labin
Paid: 2026-04-21	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI 4/26-121 Invoice number 260006152/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6152 Invoice date 2026-04-15 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana 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 R0858 Računalne usluge Breakdown by account [["323890","Ostale računalne usluge","-300.05"],["323890","Ostale računalne usluge","300.05"],["323890","Ostale računalne usluge","300.05"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-04-21 Amount as printed 300.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.05 EUR	Paid	Labin
Paid: 2024-02-21	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24/0002215 Payment date 2024-02-21 Amount as printed 300.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300 EUR	Paid	Kalinovac
Paid: 2024-12-23	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 101RAČ-04-24/0016654 Economic classification 232380 Account name Računalne usluge Payment date 2024-12-23 Amount as printed 300.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300 EUR	Paid	Rugvica
Paid: 2025-03-25	Općina Kloštar Podravski	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 3395/25 Payment date 2025-03-25 Amount as printed 300.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300 EUR	Paid	Kloštar Podravski
Paid: 2025-03-14	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Kotizacija Tjedan lokalne samouprave Payment date 2025-03-14 Amount as printed 300.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300 EUR	Paid	Lepoglava
Paid: 2025-03-05	Općina Sv. Lovreč	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-03-05 Amount as printed 300.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	300 EUR	Paid	Sveti Lovreč

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LIBUSOFT CICOM D.O.O.