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: 2024-07-02	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 526, premium održavanje 06/2024 Invoice number 101-04-24/0009183 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9183 Invoice date 2024-06-14 Due date 2024-06-29 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 2024-07-02 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2024-09-11	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 UFA 655, održavanje SPI 08/2024 Invoice number 101-04-24/0011896 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11896 Invoice date 2024-08-16 Due date 2024-08-31 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 2024-09-11 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2024-10-29	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 UFA 817, održavanje sustava 10/2024 Invoice number 101-04-24/0014551 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14551 Invoice date 2024-10-15 Due date 2024-10-30 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 2024-10-29 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2024-10-01	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 700, Libusoft održavanje 09/2024 Invoice number 101-04-24/0013113 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13113 Invoice date 2024-09-16 Due date 2024-10-01 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 2024-10-01 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2024-12-31	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 1014, održavanje Libusoft 12/2024 Invoice number 101-04-24/0017405 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17405 Invoice date 2024-12-16 Due date 2024-12-31 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 2024-12-31 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2024-12-03	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 924, održavanje Libusoft 11/2024 Invoice number 101-04-24/0015898 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15898 Invoice date 2024-11-15 Due date 2024-11-30 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 2024-12-03 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-02-19	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description knjig. program LC SPI za 01/25 - 671 Invoice number 101RAČ-04--25/0000745 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 745 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-02-19 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-02-11	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 UFA 26, održavanje Libusoft 01/2024 Invoice number 101-04-25/0000763 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 763 Invoice date 2025-01-15 Due date 2025-01-30 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 2025-02-11 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-03-18	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 132, održavanje Libusoft 02/2025 Invoice number 101-04-25/0002566 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2566 Invoice date 2025-02-14 Due date 2025-03-01 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 2025-03-18 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-03-14	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description knjig program LC SPI 02/25 - 671 Invoice number 101RAČ-04--25/0002548 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2548 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-03-14 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-04-29	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description knjig. program LC SPI održavanje 04/25 - 671 Invoice number 101RAČ-04--25/0006074 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6074 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-04-29 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-04-02	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description održavanje knjig. programa 03/25 - 671 Invoice number 101RAČ-04--25/0004332 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4332 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-04-02 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-04-02	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 224, održavanje Libusoft 03/2025 Invoice number 101-04-25/0004350 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4350 Invoice date 2025-03-17 Due date 2025-04-01 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 2025-04-02 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-05-07	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 327, održavanje Libusoft 04/2025 Invoice number 101-04-25/0006092 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6092 Invoice date 2025-04-15 Due date 2025-04-30 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 2025-05-07 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-06-27	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 420, održavanje Libusoft 05/2025 Invoice number 101-04-25/0007664 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7664 Invoice date 2025-05-15 Due date 2025-05-30 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 2025-06-27 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-06-23	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description održavanje knjig. program 05/25 - 671 Invoice number 101RAČ-04--25/0007646 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7646 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-06-23 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-08-21	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 574, održavanje SPI 7/2025 Invoice number 101-04-25-0010818 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10818 Invoice date 2025-07-15 Due date 2025-07-30 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 2025-08-21 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-08-21	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description knjig. program LC 07/25 - 671 Invoice number 101RAČ-04--25/0010800 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10800 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-08-21 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-08-18	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 507, održavanje SPI 6/2025 Invoice number 101-04-25-0009188 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9188 Invoice date 2025-06-16 Due date 2025-07-15 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 2025-08-18 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-08-13	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description kniig. program održavanje 06/25 - 671 Invoice number 101RAČ-04--25/0009170 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9170 Invoice date 2025-06-16 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-08-13 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-09-23	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description knjig. program LC SPI 08/25 - 671 Invoice number 101RAČ-04--25/0012209 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12209 Invoice date 2025-08-14 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-09-23 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-09-22	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 U 604, DEC, Održavanje SPI 8/25 Invoice number 101-04-25/0012227 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12227 Invoice date 2025-08-14 Due date 2025-08-29 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 2025-09-22 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-10-29	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description održavanje knjig. program 10/25 - 671 Invoice number 101RAČ-04--25/0015169 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15169 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-29 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-10-10	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description knjig. program održavanje LC SPI 09/25 - 671 Invoice number 101RAČ-04--25/0013593 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13593 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-10 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-11-28	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description knjig. program LC SPI 11/25 - 671 Invoice number 101RAČ-04--25/0016488 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16488 Invoice date 2025-11-14 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-11-28 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2025-12-30	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Knjig. program održavanje 12/25 - 671 Invoice number 101RAČ-04--25/0018234 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18234 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-30 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Samobor
Paid: 2024-05-02	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB 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 2024-05-02 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-24	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description PL.RN Invoice number 101RAČ-04--24/0006603 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6603 Invoice date 2024-04-16 Due date 2024-05-01 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-04-24 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Stupnik
Paid: 2024-06-06	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 UFA 469 standardno održavanje Payment date 2024-06-06 Amount as printed 278.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	278.34 EUR	Paid	Lepoglava
Paid: 2024-04-24	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 Standardno održavanje 04/24 Payment date 2024-04-24 Amount as printed 278.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	278.34 EUR	Paid	Lepoglava
Paid: 2024-03-27	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 Standardno održavanje 03/24 Payment date 2024-03-27 Amount as printed 278.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	278.34 EUR	Paid	Lepoglava
Paid: 2024-07-15	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 Standardno održavanje 06/2024 Payment date 2024-07-15 Amount as printed 278.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	278.34 EUR	Paid	Lepoglava
Paid: 2024-06-11	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 4262 Account name Ulaganja u računalne programe Payment date 2024-06-11 Amount as printed 277.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	277.41 EUR	Paid	Nova Gradiška
Paid: 2026-09-18	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 260012628/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12628 Invoice date 2026-08-25 Due date 2026-09-24 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2026-09-18 Amount as printed 275.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.4 EUR	Paid	Jastrebarsko
Paid: 2025-06-26	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 6/25-233 Invoice number 101RAČ-04--25/0009352 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9352 Invoice date 2025-06-16 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2025-06-26 Amount as printed 275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.28 EUR	Paid	Labin
Paid: 2025-06-03	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 5/25-189 Invoice number 101RAČ-04--25/0007828 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7828 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2025-06-03 Amount as printed 275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.28 EUR	Paid	Labin
Paid: 2025-08-26	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 8/25-317 Invoice number 101RAČ-04--25/0012391 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12391 Invoice date 2025-08-14 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2025-08-26 Amount as printed 275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.28 EUR	Paid	Labin
Paid: 2025-08-07	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 7/25-311 Invoice number 101RAČ-04--25/0010982 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10982 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2025-08-07 Amount as printed 275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.28 EUR	Paid	Labin
Paid: 2025-09-30	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 9/25-349 Invoice number 101RAČ-04--25/0013774 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13774 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2025-09-30 Amount as printed 275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.28 EUR	Paid	Labin
Paid: 2025-10-28	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 ZA 10/25-387 Invoice number 101RAČ-04--25/0015349 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15349 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2025-10-28 Amount as printed 275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.28 EUR	Paid	Labin

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LIBUSOFT CICOM D.O.O.