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: 2024-04-23	Novska	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-04-23 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Novska
Paid: 2025-03-07	Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-07 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Kutina
Paid: 2025-03-05	Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-05 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Kutina
Paid: 2024-02-16	Novi Marof	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-02-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Novi Marof
Paid: 2025-03-14	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Nova Gradiška
Paid: 2025-03-14	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Nova Gradiška
Paid: 2025-03-14	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Nova Gradiška
Paid: 2025-03-14	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Nova Gradiška
Paid: 2024-10-25	Pula - Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Savjetovanje pročelnika za rujan 2024. 24/0005661 Invoice number 101RAČ-04--24/0013518 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13518 Invoice date 2024-09-27 Due date 2024-10-27 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-10-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2025-03-10	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description kotizacija -susret u Šibeniku, 20.-21.03.2025.- Ivana Baćak 25/0000014 Invoice number 101RAČ-04--25/0004776 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 25-59107 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2025-03-10 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Velika Gorica
Paid: 2024-02-16	Karlovac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOM UF100 IZVOĐENJE OBRADA ZA KORISNIKE Invoice number 101RAČ-04--24/0000945 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 945 Invoice date 2024-01-19 Due date 2024-02-18 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0562 Računalne usluge Payment date 2024-02-16 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2025-02-14	Karlovac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOM D.O.O. UF 56 RN 101RAČ-04--25/0001040 Invoice number 101RAČ-04--25/0001040 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1040 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0612 Računalne usluge Payment date 2025-02-14 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Karlovac
Paid: 2024-01-25	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 1/2024 Invoice number 101RAČ-04--24/0000057 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 57 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-25 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2024-02-27	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 2/2024 Invoice number 101RAČ-04--24/0002370 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2370 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-27 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2024-03-27	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI 3/2024 Invoice number 101RAČ-04--24/0004143 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4143 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-27 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Samobor
Paid: 2024-05-06	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-05-06 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Vinkovci
Paid: 2025-03-06	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-06 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Vinkovci
Paid: 2025-03-06	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-06 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Vinkovci
Paid: 2025-03-06	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-06 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Vinkovci
Paid: 2025-03-06	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-06 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Vinkovci
Paid: 2025-06-12	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 950-175 - LIBUSOFT 5-2025 - 5/0007992 Invoice number 101RAČ-04--25/0007992 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7992 Invoice date 2025-05-23 Due date 2025-06-13 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 2025-06-12 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Labin
Paid: 2024-04-08	Knin	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Podešavanja unutar aplikacija Invoice number 24/0001846 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1846 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-04-08 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Knin
Paid: 2024-03-21	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-03-21 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Gračac
Paid: 2024-09-11	Dubravica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubravica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-09-11 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Dubravica
Paid: 2024-07-04	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa Invoice number 101RAČ-04--24/0009588 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9588 Invoice date 2024-06-28 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0035 Seminari, savjetovanja i simpoziji Payment date 2024-07-04 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Jastrebarsko
Paid: 2025-10-29	OŠ SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description ura 782, spi održavanje 10/25 Invoice number 101RAČ-04--25/0015187 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15187 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3238905 Account name OŠSAM - računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1283 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2025-10-29 Amount as printed 299.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.86 EUR	Paid	Samobor
Paid: 2025-10-10	OŠ SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description URA 675, SPI održavanje 9/2025 Invoice number 101-04-25/0013611 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13611 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3238905 Account name OŠSAM - računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1283 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2025-10-10 Amount as printed 299.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.86 EUR	Paid	Samobor
Paid: 2025-12-11	OŠ SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description ura 959, održavanje SPI 11/25 Invoice number 101RAČ-04--25/0016462 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16462 Invoice date 2025-11-14 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3238905 Account name OŠSAM - računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1283 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2025-12-11 Amount as printed 299.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.86 EUR	Paid	Samobor
Paid: 2026-01-15	OŠ SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description ura 1011. održavanje programskog paketa 12/25 Invoice number 101RAČ-04--25/0018208 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18208 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3238905 Account name OŠSAM - računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1262 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2026-01-15 Amount as printed 299.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.86 EUR	Paid	Samobor
Paid: 2024-05-29	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 101 Payment date 2024-05-29 Amount as printed 299.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.6 EUR	Paid	Virje
Paid: 2024-04-30	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 6252 Payment date 2024-04-30 Amount as printed 299.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.6 EUR	Paid	Virje
Paid: 2024-03-28	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 4687 Payment date 2024-03-28 Amount as printed 299.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.6 EUR	Paid	Virje
Paid: 2024-02-28	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 2911 Economic classification 23238000 Account name Obveze za računalne usluge Payment date 2024-02-28 Amount as printed 299.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.6 EUR	Paid	Virje
Paid: 2024-01-29	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 599 Payment date 2024-01-29 Amount as printed 299.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.6 EUR	Paid	Virje
Paid: 2024-12-31	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 17296 korištenje poslužitelja Payment date 2024-12-31 Amount as printed 299.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.6 EUR	Paid	Virje
Paid: 2024-11-28	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 15806 korištenje poslužitelja Payment date 2024-11-28 Amount as printed 299.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.6 EUR	Paid	Virje
Paid: 2024-10-30	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 101 korištenje poslužitelja Payment date 2024-10-30 Amount as printed 299.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.6 EUR	Paid	Virje
Paid: 2024-09-30	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 13021 Payment date 2024-09-30 Amount as printed 299.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.6 EUR	Paid	Virje
Paid: 2024-08-21	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 11804 Payment date 2024-08-21 Amount as printed 299.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.6 EUR	Paid	Virje
Paid: 2024-07-30	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 10424 Payment date 2024-07-30 Amount as printed 299.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.6 EUR	Paid	Virje

Menu

Appearance

Language

LIBUSOFT CICOM D.O.O.