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: 2024-07-03	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 24/0009091 Payment date 2024-07-03 Amount as printed 299.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.6 EUR	Paid	Virje
Paid: 2025-04-17	OŠ "IVO LOLA RIBAR" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ILR 624-175 - ODRŽAVANJE LIBUSOFT 04-2025 - 25/0006052 Invoice number 101RAČ-04--25/0006052 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6052 Invoice date 2025-04-15 Due date 2025-04-25 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 2025-04-17 Amount as printed 299.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.5 EUR	Paid	Labin
Paid: 2025-01-15	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4262 Account name Ulaganja u računalne programe Payment date 2025-01-15 Amount as printed 299.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.31 EUR	Paid	Medulin
Paid: 2026-02-27	OŠ MILANA LANGA, BREGANA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE SPI ZA 02/2026 Invoice number 260002570/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2570 Invoice date 2026-02-16 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name OŠML - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-02-27 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Samobor
Paid: 2026-02-13	OŠ MILANA LANGA, BREGANA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE SPI ZA 01/2026 Invoice number 260000531/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 531 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name OŠML - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-02-13 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Samobor
Paid: 2026-03-27	OŠ MILANA LANGA, BREGANA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE SPI ZA 03/2026 Invoice number 260004337/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4337 Invoice date 2026-03-16 Due date 2026-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name OŠML - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-03-27 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Samobor
Paid: 2026-04-29	OŠ MILANA LANGA, BREGANA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE SPI ZA 04/2026 Invoice number 260005973/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5973 Invoice date 2026-04-15 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name OŠML - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-04-29 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Samobor
Paid: 2026-06-17	OŠ MILANA LANGA, BREGANA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE SPI ZA 05/2026 Invoice number 260007527/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7527 Invoice date 2026-05-15 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name OŠML - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-06-17 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Samobor
Paid: 2026-07-29	OŠ MILANA LANGA, BREGANA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE SPI ZA 07/2026 Invoice number 260010666/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10666 Invoice date 2026-07-15 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name OŠML - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-29 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Samobor
Paid: 2026-08-27	OŠ MILANA LANGA, BREGANA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE SPI ZA 06/2026 Invoice number 260009147/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9147 Invoice date 2026-06-15 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name OŠML - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-27 Amount as printed 298.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.75 EUR	Paid	Samobor
Paid: 2025-01-28	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 01/25-4 Invoice number 101RAČ-04--25/0000925 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 925 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 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 2025-01-28 Amount as printed 297.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.93 EUR	Paid	Labin
Paid: 2025-02-27	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 02/25-42 Invoice number 101RAČ-04--25/0002728 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2728 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 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 2025-02-27 Amount as printed 297.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.93 EUR	Paid	Labin
Paid: 2025-03-25	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-RAČUNALNE USLUGE ZA 3/25-81 Invoice number 101RAČ-04--25/0004513 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4513 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 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 2025-03-25 Amount as printed 297.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.93 EUR	Paid	Labin
Paid: 2025-04-24	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 03/25-140 Invoice number 101RAČ-04--25/0006255 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6255 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 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 2025-04-24 Amount as printed 297.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.93 EUR	Paid	Labin
12/2025	07765-Hrvatski zavod za norme	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3213 Expense type Stručno usavršavanje zaposlenika	296.25 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07815-Državni hidrometeorološki zavod	Stručno usavršavanje zaposlenika All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654072-RAZVOJ DJELATNOSTI DHMZ-A Expense code 3213 Expense type Stručno usavršavanje zaposlenika	296.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-03-06 Amount as printed 296.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.25 EUR	Paid	Novska
Paid: 2025-12-10	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 FISKALIZACIJA 2,0, 3 DJELATNIKA Invoice number 101RAČ-04--25/0017097 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17097 Invoice date 2025-11-25 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010008 Stručno usavršavanje zaposlenika Payment date 2025-12-10 Amount as printed 296.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.25 EUR	Paid	Grad Zagreb
Paid: 2025-12-09	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 2025-12-09 Amount as printed 296.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.25 EUR	Paid	Nova Gradiška
Paid: 2025-02-21	Dubrovnik	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 02/25- 101 LIBUSOFT Invoice number 101RAČ-04--25/000192 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1928 Partner VAT id as printed HR14506572540 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2025-02-21 Amount as printed 294.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.45 EUR	Paid	Dubrovnik
Paid: 2025-02-13	Dubrovnik	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/0000126 Invoice number 101RAČ-04--25/000012 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 126 Partner VAT id as printed HR14506572540 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2025-02-13 Amount as printed 294.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.45 EUR	Paid	Dubrovnik
Paid: 2025-03-28	Dubrovnik	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 03/25- 101 LIBUSOFT Invoice number 101RAČ-04--25/000370 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3708 Partner VAT id as printed HR14506572540 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2025-03-28 Amount as printed 294.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.45 EUR	Paid	Dubrovnik
Paid: 2025-04-24	Dubrovnik	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 04/25 - LIBUSOFT Invoice number 101RAČ-04--25/000545 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5450 Partner VAT id as printed HR14506572540 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2025-04-24 Amount as printed 294.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.45 EUR	Paid	Dubrovnik
Paid: 2025-05-22	Dubrovnik	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 05/25 - LIBUSOFT Invoice number 101RAČ-04--25/000702 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7021 Partner VAT id as printed HR14506572540 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2025-05-22 Amount as printed 294.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.45 EUR	Paid	Dubrovnik
Paid: 2025-05-22	Dubrovnik	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 05/25 - LIBUSOFT Invoice number 101RAČ-04--25/000702 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7021 Partner VAT id as printed HR14506572540 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2025-05-22 Amount as printed 294.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.45 EUR	Paid	Dubrovnik
Paid: 2024-01-08	OŠ MONTE ZARO	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA- 859 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--23/0015728 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15728 Invoice date 2023-12-29 Due date 2024-01-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ MONTE ZARO Payment date 2024-01-08 Amount as printed 293.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.63 EUR	Paid	Pula - Pola
Paid: 2024-02-22	OŠ MONTE ZARO	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA- 45 ODRŽAVANJE PROG RAMA LC Invoice number 101RAČ-04--24/0001794 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1794 Invoice date 2024-01-31 Due date 2024-03-01 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1929 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2024-02-22 Amount as printed 293.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.63 EUR	Paid	Pula - Pola
Paid: 2024-03-14	OŠ MONTE ZARO	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA- 114 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--24/0003486 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3486 Invoice date 2024-02-29 Due date 2024-03-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1929 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2024-03-14 Amount as printed 293.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.63 EUR	Paid	Pula - Pola
Paid: 2026-04-23	GRADSKA KNJIŽNICA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GK-održ.programa za 4.mj-165 Invoice number 260005512/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5512 Invoice date 2026-04-15 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-04-23 Amount as printed 293.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.29 EUR	Paid	Labin
Paid: 2026-05-26	GRADSKA KNJIŽNICA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GK-održ.programa za 5.mj-228 Invoice number 260007066/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7066 Invoice date 2026-05-15 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-05-26 Amount as printed 293.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.29 EUR	Paid	Labin
Paid: 2026-06-25	GRADSKA KNJIŽNICA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GK-održavanje programa za 6.mj-280 Invoice number 260008686/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8686 Invoice date 2026-06-15 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000002 4.PRIHODI ZA POSEBNE NAMJENE-REZULTAT Functional classification 0820 Službe kulture Budget position R1087-3 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-06-25 Amount as printed 293.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.29 EUR	Paid	Labin
Paid: 2026-07-21	GRADSKA KNJIŽNICA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GK-održ.programa za 7.mj-342 Invoice number 260010202/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10202 Invoice date 2026-07-15 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-07-21 Amount as printed 293.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.29 EUR	Paid	Labin
Paid: 2026-08-25	GRADSKA KNJIŽNICA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GK-održ.programa za 8.mj-387 Invoice number 260011808/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11808 Invoice date 2026-08-14 Due date 2026-08-24 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-08-25 Amount as printed 293.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.29 EUR	Paid	Labin
Paid: 2026-09-22	GRADSKA KNJIŽNICA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GK-održ programa za 9.mj-443 Invoice number 260013235/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13235 Invoice date 2026-09-15 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1081 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-09-22 Amount as printed 293.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.29 EUR	Paid	Labin
Paid: 2025-08-06	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 2025-08-06 Amount as printed 288.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.75 EUR	Paid	Gračac
Paid: 2025-07-11	Starigrad	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PL. RAC 25/0009919 Invoice number 101RAE-04--25/0009919 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9919 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Računalne usluge Payment date 2025-07-11 Amount as printed 288.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.75 EUR	Paid	Starigrad
Paid: 2024-05-13	DJEČJI VRTIĆ ŽIREK	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description LC ŠKOLA OSNOVE PRORAČ. RAČUNOVODSTVA Invoice number 101-24-0006599 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 101-24-0006599 Invoice date 2024-04-16 Due date 2024-05-01 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0299 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-05-13 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Velika Gorica
Paid: 2024-04-30	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 UFA 322, održavanje sustava 04/2024 Invoice number 101-04-24/0006345 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6345 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0781 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2024-04-30 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2024-05-31	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 UFA 416, premium održavanje 05/2024 Invoice number 101-04-24/0007731 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7731 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0781 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2024-05-31 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2024-07-30	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 UFA 599, održavanje programa 07/2024 Invoice number 101-04-24/0010516 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10516 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0781 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2024-07-30 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor

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LIBUSOFT CICOM D.O.O.