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: 2025-05-20	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-257 Invoice number 101RAČ-04--25/0007194 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7194 Invoice date 2025-05-15 Due date 2025-05-30 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 2025-05-20 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2025-06-26	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 6.mj-305 Invoice number 101RAČ-04--25/0008718 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8718 Invoice date 2025-06-16 Due date 2025-07-01 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 2025-06-26 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2025-07-17	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-366 Invoice number 101RAČ-04--25/0010348 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10348 Invoice date 2025-07-15 Due date 2025-07-30 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 2025-07-17 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2025-08-26	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 8.mj-392 Invoice number 101RAČ-04--25/0011757 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11757 Invoice date 2025-08-14 Due date 2025-08-29 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 2025-08-26 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2025-09-23	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 9.mj-461 Invoice number 101RAČ-04--25/0013140 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13140 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-23 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2025-10-28	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 10.mj-527 Invoice number 101RAČ-04--25/0014713 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14713 Invoice date 2025-10-15 Due date 2025-10-30 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 2025-10-28 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2025-11-25	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 11.mj-602 Invoice number 101RAČ-04--25/0016467 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16467 Invoice date 2025-11-14 Due date 2025-11-29 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 2025-11-25 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2025-12-30	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-682 Invoice number 101RAČ-04--25/0018213 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18213 Invoice date 2025-12-15 Due date 2025-12-30 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 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 2025-12-30 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2026-02-03	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 1.mj-10 Invoice number 260000524/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 524 Invoice date 2026-01-15 Due date 2026-01-30 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 2026-02-03 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2026-03-26	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 3.mj-106 Invoice number 260003877/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3877 Invoice date 2026-03-16 Due date 2026-03-31 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 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 2026-03-26 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2026-03-03	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-40 Invoice number 260002109/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2109 Invoice date 2026-02-16 Due date 2026-03-03 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 2026-03-03 Amount as printed 269.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.08 EUR	Paid	Labin
Paid: 2024-07-03	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 06/2024 Invoice number 101RAČ-04--24/0009169 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9169 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-07-03 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2024-08-30	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 08/2024 Invoice number 101RAČ-04--24/0011882 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11882 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-08-30 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2024-08-07	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 07/2024 Invoice number 101RAČ-04--24/0010502 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10502 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-08-07 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2024-09-25	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 09/2024 Invoice number 101RAČ-04--24/0013099 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13099 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-09-25 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2024-10-31	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 10/2024 Invoice number 101RAČ-04--24/0014537 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14537 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2160 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-10-31 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2024-11-28	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 11/2024 Invoice number 101RAČ-04--24/0015884 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15884 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 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2160 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-28 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-01-13	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 R1403 PREMIUM ODRŽAVANJE SPI ZA 12/2024 Invoice number 101RAČ-04--24/0017389 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17389 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2160 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-01-13 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-02-25	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 01/2025 Invoice number 101RAČ-04--25/0000746 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 746 Invoice date 2025-01-15 Due date 2025-01-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-02-25 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-03-18	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 02/2025 Invoice number 101RAČ-04--25/0002549 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2549 Invoice date 2025-02-14 Due date 2025-03-01 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-03-18 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-04-02	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 03/2025 Invoice number 101RAČ-04--25/0004333 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4333 Invoice date 2025-03-17 Due date 2025-04-01 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-04-02 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-05-07	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 04/2025 Invoice number 101RAČ-04--25/0006075 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6075 Invoice date 2025-04-15 Due date 2025-04-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-05-07 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-06-27	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 05/2025 Invoice number 101RAČ-04--25/0007647 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7647 Invoice date 2025-05-15 Due date 2025-05-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-06-27 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-08-21	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 07/2025 Invoice number 101RAČ-04--25/0010801 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10801 Invoice date 2025-07-15 Due date 2025-07-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-08-21 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-08-13	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 06/2025 Invoice number 101RAČ-04--25/0009171 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9171 Invoice date 2025-06-16 Due date 2025-07-01 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-08-13 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-09-22	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 08/2025 Invoice number 101RAČ-04--25/0012210 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12210 Invoice date 2025-08-14 Due date 2025-08-29 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-09-22 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-10-29	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 10/2025 Invoice number 101RAČ-04--25/0015170 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15170 Invoice date 2025-10-15 Due date 2025-10-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-29 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-10-10	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 09/2025 Invoice number 101RAČ-04--25/0013594 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13594 Invoice date 2025-09-15 Due date 2025-09-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-10 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-11-28	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 11/2025 Invoice number 101RAČ-04--25/0016474 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16474 Invoice date 2025-11-14 Due date 2025-11-29 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1403 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-11-28 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2025-12-22	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 12/2025 Invoice number 101RAČ-04--25/0018220 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18220 Invoice date 2025-12-15 Due date 2025-12-30 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. Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R1403 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-22 Amount as printed 265.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.08 EUR	Paid	Samobor
Paid: 2024-04-09	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - LC OBUKA Invoice number 101RAČ-04--24/0005396 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5396 Invoice date 2024-03-29 Due date 2024-04-13 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-13 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-04-09 Amount as printed 264.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.3 EUR	Paid	Labin
Paid: 2024-01-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 996/23-03-libusoft 12/2 3 Invoice number 101RAČ-04--23/0015726 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15726 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-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-01-12 Amount as printed 263.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.89 EUR	Paid	Pula - Pola
Paid: 2024-02-22	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 82/24-01-LIBUSOFT 01/24 Invoice number 101RAČ-04--24/0001791 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1791 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-22 Amount as printed 263.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.89 EUR	Paid	Pula - Pola
Paid: 2024-03-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 142/24-01-LIBUSOFT 02/2 4 Invoice number 101RAČ-04--24/0003488 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3488 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-13 Amount as printed 263.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.89 EUR	Paid	Pula - Pola
Paid: 2025-03-20	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 101RAČ-04-25/0003346 Economic classification 232380 Account name Računalne usluge Payment date 2025-03-20 Amount as printed 262.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	262.5 EUR	Paid	Rugvica
Paid: 2025-04-02	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 271 prijenos poč. stanja, otvaranje nove posl. god. Payment date 2025-04-02 Amount as printed 262.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	262.5 EUR	Paid	Lepoglava
Paid: 2026-03-19	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 260003361/K04/101 RAČ Economic classification 232380 Account name Računalne usluge Payment date 2026-03-19 Amount as printed 262.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	262.5 EUR	Paid	Rugvica
Paid: 2026-06-15	Novska	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-06-15 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Novska
Paid: 2024-03-01	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 UF288 INSTRUKTORSKA PODRŠKA Invoice number 101RAČ-04--24/0002200 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2200 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-01 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Karlovac
Paid: 2024-08-27	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description AQU.OST.RAČ.USL. Invoice number 101RAČ-04--24/0010739 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10739 Invoice date 2024-07-15 Due date 2024-08-14 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","52.5"],["323890","Ostale računalne usluge","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-08-27 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Karlovac

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