CompanyReceives public money

LIBUSOFT CICOM D.O.O.

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-12-30	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 12/25-488 Invoice number 101RAČ-04--25/0018211 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18211 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2025-12-30 Amount as printed 275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.28 EUR	Paid	Labin
Paid: 2025-12-02	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 10/25-429 Invoice number 101RAČ-04--25/0016465 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16465 Invoice date 2025-11-14 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 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 2025-12-02 Amount as printed 275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.28 EUR	Paid	Labin
Paid: 2026-02-03	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 1/26-8 Invoice number 260000522/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 522 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-02-03 Amount as printed 275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.28 EUR	Paid	Labin
Paid: 2026-03-26	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-ODRŽAVANJE SPI 3/26-88 Invoice number 260004516/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4516 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 03 48478 Umjetnička škola Matka Brajše Rašana Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Breakdown by account [["323890","Ostale računalne usluge","-275.28"],["323890","Ostale računalne usluge","275.28"],["323890","Ostale računalne usluge","275.28"]] Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-03-26 Amount as printed 275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.28 EUR	Paid	Labin
Paid: 2026-03-03	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 2/26-42 Invoice number 260002750/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2750 Invoice date 2026-02-16 Due date 2026-03-03 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2026-03-03 Amount as printed 275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.28 EUR	Paid	Labin
Paid: 2024-04-16	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- 213 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--24/0005350 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5350 Invoice date 2024-03-29 Due date 2024-04-28 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 2024-04-16 Amount as printed 275.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.06 EUR	Paid	Pula - Pola
Paid: 2024-06-28	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 04/2024. Invoice number 101RAČ-04--24/0006787 Contract number 2024-3334 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6787 Invoice date 2024-04-30 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2024-06-28 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 05/2024 Invoice number 101RAČ-04--24/0008185 Contract number 2024-3334 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8185 Invoice date 2024-05-31 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2024-07-30 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2024-08-27	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 ORŽAVANJE SPI SUSTAVA ZA 6/2024 Invoice number 101RAČ-04--24/0009546 Contract number 2024-3334 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9546 Invoice date 2024-06-28 Due date 2024-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2024-08-27 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 07/2024 Invoice number 101RAČ-04--24/0010962 Contract number 2024-3334 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10962 Invoice date 2024-07-31 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2024-09-27 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2024-10-29	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 08/2024 Invoice number 101RAČ-04--24/0012284 Contract number 2024-3334 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12284 Invoice date 2024-08-30 Due date 2024-10-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2024-10-29 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 09/2024 Invoice number 101RAČ-04--24/0013690 Contract number 2024-3334 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13690 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2024-11-29 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 11/2024 Invoice number 101RAČ-04--24/0016366 Contract number 2024-3334 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16366 Invoice date 2024-11-29 Due date 2025-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2024-12-31 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 10/2024 Invoice number 101RAČ-04--24/0014930 Contract number 2024-3334 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14930 Invoice date 2024-10-31 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2024-12-30 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 12/2024 Invoice number 101RAČ-04--24/0017925 Contract number 2024-3334 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17925 Invoice date 2024-12-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012018 RAČUNALNE USLUGE Payment date 2025-02-28 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 02/2025 Invoice number 101RAČ-04--25/0003106 Contract number 2024-3334 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3106 Invoice date 2025-02-28 Due date 2025-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2025-04-29 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2025-04-01	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 01/2025 Invoice number 101RAČ-04--25/0001299 Contract number 2024-3334 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1299 Invoice date 2025-01-31 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2025-04-01 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 03/2025 Invoice number 101RAČ-04--25/0004994 Contract number 2024-3334 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4994 Invoice date 2025-03-31 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2025-05-29 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2025-08-29	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE 06/2025 Invoice number 101RAČ-04--25/0009667 Contract number 2025-18079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9667 Invoice date 2025-06-30 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2025-08-29 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2025-09-29	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE ZA 7/2025 Invoice number 101RAČ-04--25/0011176 Contract number 2025-18079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11176 Invoice date 2025-07-31 Due date 2025-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2025-09-29 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2025-10-28	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE 08/2025 Invoice number 101RAČ-04--25/0012660 Contract number 2025-18079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12660 Invoice date 2025-08-29 Due date 2025-10-28 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2025-10-28 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE ZA 9/2025 Invoice number 101RAČ-04--25/0014031 Contract number 2025-18079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14031 Invoice date 2025-09-30 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2025-11-28 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2025-11-25	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE ZA 5/2025 Invoice number 101RAČ-04--25/0013987 Contract number 2025-18079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13987 Invoice date 2025-09-26 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2025-11-25 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE SPI SUSTAVA ZA 11/2025. Invoice number 101RAČ-04--25/0017265 Contract number 2025-18079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17265 Invoice date 2025-11-28 Due date 2026-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2025-12-31 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 04/2025 Invoice number 101RAČ-04--25/0015606 Contract number 2025-18079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15606 Invoice date 2025-10-31 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2025-12-30 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE SPI SUSTAVA ZA 10/2025. Invoice number 101RAČ-04--25/0015602 Contract number 2025-18079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15602 Invoice date 2025-10-31 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010018 Računalne usluge Payment date 2025-12-30 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 12/2025 Invoice number 101RAČ-04--25/0019120 Contract number 2025-18079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19120 Invoice date 2025-12-31 Due date 2026-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012018 RAČUNALNE USLUGE Payment date 2026-02-27 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2026-03-31	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 01/2026 Invoice number 260001120/K04/101RAČ Contract number 2025-18079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1120 Invoice date 2026-02-04 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010020 Računalne usluge Payment date 2026-03-31 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2026-04-28	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 02/2026 Invoice number 260003001/K04/101RAČ Contract number 2025-18079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3001 Invoice date 2026-02-27 Due date 2026-04-28 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010020 Računalne usluge Payment date 2026-04-28 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI SUSTAVA ZA 3/2026 Invoice number 260004836/K04/101RAČ Contract number 2025-18079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4836 Invoice date 2026-03-31 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 024 GRADSKI URED ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A011124A112401 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 24010020 Računalne usluge Payment date 2026-05-29 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2024-04-25	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 UF1054 INSTRUKTORSKA PODRŠKA Invoice number 101RAČ-04--24/0005168 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5168 Invoice date 2024-03-26 Due date 2024-04-25 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 2024-04-25 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Karlovac
Paid: 2024-06-27	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA OBUKU Invoice number 101RAČ-04--24/0008351 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8351 Invoice date 2024-05-31 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1610 Stručno usavršavanje zaposlenika Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-27 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Karlovac
Paid: 2024-12-10	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - EDUKAC IJA Invoice number 101RAČ-04--24/0016217 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16217 Invoice date 2024-11-26 Due date 2024-12-11 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-10 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Karlovac
Paid: 2024-09-24	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 2024-09-24 Amount as printed 269.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.45 EUR	Paid	Novi Marof
Paid: 2024-11-21	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 11.mj-644 Invoice number 101RAČ-04--24/0015471 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15471 Invoice date 2024-11-15 Due date 2024-11-30 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 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 2024-11-21 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2024-12-19	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 12.mj-713 Invoice number 101RAČ-04--24/0016954 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16954 Invoice date 2024-12-16 Due date 2024-12-31 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 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1088-3 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-12-19 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2025-02-06	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-odž.programa za 1.mj-12 Invoice number 101RAČ-04--25/0000296 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 296 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 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 2025-02-06 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2025-03-25	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 3.mj-138 Invoice number 101RAČ-04--25/0003879 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3879 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 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 2025-03-25 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2025-03-11	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 2.mj-65 Invoice number 101RAČ-04--25/0002098 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2098 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 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 2025-03-11 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2025-04-24	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-189 Invoice number 101RAČ-04--25/0005622 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5622 Invoice date 2025-04-15 Due date 2025-04-30 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 2025-04-24 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin

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LIBUSOFT CICOM D.O.O.