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: 2025-05-27	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--25/0006553 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6553 Invoice date 2025-04-28 Due date 2025-05-28 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","52.5"],["323890","Ostale računalne usluge","210"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-27 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Karlovac
Paid: 10/2025	Samostalna narodna knjižnica Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user Samostalna narodna knjižnica Gospić Payment month 2025-10 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Gospić
Paid: 01/2026	Samostalna narodna knjižnica Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user Samostalna narodna knjižnica Gospić Payment month 2026-01 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Gospić
Paid: 2024-02-21	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-02-21 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Gračac
Paid: 2024-09-17	Starigrad	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Racun br. 12393/24 - Instruktorska podrška Invoice number 12393/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12393 Invoice date 2024-08-30 Due date 2024-09-14 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2024-09-17 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Starigrad
Paid: 2025-08-19	Dubravica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubravica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-08-19 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.5 EUR	Paid	Dubravica
Paid: 2024-04-23	GRADSKA KNJIŽNICA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GK-održ.programa za 4.mj-187 Invoice number 101RAČ-04--24/0005917 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5917 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-23 Amount as printed 262.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.16 EUR	Paid	Labin
Paid: 2024-05-21	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 5.mj-236 Invoice number 101RAČ-04--24/0007306 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7306 Invoice date 2024-05-15 Due date 2024-05-30 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 2024-05-21 Amount as printed 262.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.16 EUR	Paid	Labin
Paid: 2024-06-26	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-335 Invoice number 101RAČ-04--24/0010087 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8757 Invoice date 2024-07-15 Due date 2024-07-30 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 2024-06-26 Amount as printed 262.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.16 EUR	Paid	Labin
Paid: 2024-06-20	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 6.mj-335 Invoice number 101RAČ-04--24/0008757 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8757 Invoice date 2024-06-14 Due date 2024-06-29 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 2024-06-20 Amount as printed 262.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.16 EUR	Paid	Labin
Paid: 2024-08-27	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-434 Invoice number 101RAČ-04--24/0011467 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11467 Invoice date 2024-08-16 Due date 2024-08-31 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 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 2024-08-27 Amount as printed 262.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.16 EUR	Paid	Labin
Paid: 2024-10-22	GRADSKA KNJIŽNICA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GK-održ.programa za 10.mj-553 Invoice number 101RAČ-04--24/0014121 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14121 Invoice date 2024-10-15 Due date 2024-10-30 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 2024-10-22 Amount as printed 262.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.16 EUR	Paid	Labin
Paid: 2024-10-01	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-500 Invoice number 101RAČ-04--24/0012684 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12684 Invoice date 2024-09-16 Due date 2024-10-01 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 2024-10-01 Amount as printed 262.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.16 EUR	Paid	Labin
Paid: 2024-01-29	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Usluge intergralnog održ. informacijskog sust. U-47 R0609 Invoice number 101RAČ-04--24/0000638 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 638 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-29 Amount as printed 261.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.91 EUR	Paid	Samobor
Paid: 2024-02-27	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-198 Održavanje LC programa R0609 Invoice number 101RAČ-04--24/0002950 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2950 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-27 Amount as printed 261.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.91 EUR	Paid	Samobor
Paid: 2024-03-28	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-333 održavanje aplikacije R0609 Invoice number 101RAČ-04--24/0004726 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4726 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-03-28 Amount as printed 261.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.91 EUR	Paid	Samobor
Paid: 2024-02-22	Dubravica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubravica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-02-22 Amount as printed 261.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261.74 EUR	Paid	Dubravica
Paid: 2024-01-30	OŠ "IVO LOLA RIBAR" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ILR 62-175 - MJESEČNO ODRŽAVANJE PROGRAMA 01-2024 Invoice number 101RAČ-04--24/0000662 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 662 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-01-30 Amount as printed 258.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.4 EUR	Paid	Labin
Paid: 2024-01-25	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF-04/24 PLACANJE ODRZAVANJA SPI Invoice number 101RAČ-04--24/0000017 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0796 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-01-25 Amount as printed 258.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.4 EUR	Paid	Labin
Paid: 2024-02-29	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF- 34/0000175 LIBUSOFT CICOM D.O.O. ODRZAVANJE Invoice number 101RAČ-04--24/0002330 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2330 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0796 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-02-29 Amount as printed 258.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.4 EUR	Paid	Labin
Paid: 2024-02-29	JAVNA VATROGASNA POSTROJBA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description JVP - premium održavanje za 02.2024., 042-175 Invoice number 101RAČ-04--24/0002629 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2629 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0177 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-02-29 Amount as printed 258.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.4 EUR	Paid	Labin
Paid: 2024-02-27	OŠ "IVO LOLA RIBAR" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ILR 264-175 -MJESEČNO ODR. PROGRAMA 02-20241 - LC 4/0002974 Invoice number 101RAČ-04--24/0002974 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2974 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-02-27 Amount as printed 258.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.4 EUR	Paid	Labin
Paid: 2024-02-01	JAVNA VATROGASNA POSTROJBA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description JVP - mjesečno održavanje SPI za 01.2024. 005-00175 Invoice number 101RAČ-04--24/0000319 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 319 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0149 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-02-01 Amount as printed 258.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.4 EUR	Paid	Labin
Paid: 2024-03-26	JAVNA VATROGASNA POSTROJBA LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description JVP - održavanje SPI za 03.2024. 177-175 Invoice number 101RAČ-04--24/0004405 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4405 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0177 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-03-26 Amount as printed 258.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.4 EUR	Paid	Labin
Paid: 2024-03-21	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF-59/0000175 LIBUSOFT - ODRŽAVANJE SPI Invoice number 101RAČ-04--24/0004105 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4105 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0796 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-03-21 Amount as printed 258.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.4 EUR	Paid	Labin
Paid: 2024-03-21	OŠ "IVO LOLA RIBAR" LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ILR 419-175 - ODRŽAVANJE PROGRAMA LIBUSOFT 3-2024 Invoice number 101RAČ-04--24/0004749 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4749 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-03-21 Amount as printed 258.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.4 EUR	Paid	Labin
Paid: 2025-06-09	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 629 povećanje broja primatelja Payment date 2025-06-09 Amount as printed 255.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	255.75 EUR	Paid	Lepoglava
Paid: 2025-06-24	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","15.32"],["3238","Računalne usluge","238.18"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-06-24 Amount as printed 253.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.5 EUR	Paid	Kutina
Paid: 2024-03-05	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 Račun za uslugu - standardno održavanje Payment date 2024-03-05 Amount as printed 253.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	253.34 EUR	Paid	Lepoglava
Paid: 2024-02-14	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 Račun za uslugu UFA 20 Mjesečno održavanje informatičkog programa Payment date 2024-02-14 Amount as printed 253.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	253.34 EUR	Paid	Lepoglava
Paid: 2024-02-14	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 Račun za uslugu UFA 20 Mjesečno održavanje informatičkog programa Payment date 2024-02-14 Amount as printed 253.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	253.34 EUR	Paid	Lepoglava
Paid: 2024-02-27	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 12/2023 Invoice number 101RAČ-04--23/0015717 Contract number 2023-1822 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15717 Invoice date 2023-12-29 Due date 2024-02-27 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 24012018 RAČUNALNE USLUGE Payment date 2024-02-27 Amount as printed 251.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.05 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	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 11/2023 Invoice number 101RAČ-04--23/0015668 Contract number 2023-1822 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15668 Invoice date 2023-12-28 Due date 2024-02-26 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 2024-02-26 Amount as printed 251.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.05 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 01/2024 Invoice number 101RAČ-04--24/0001782 Contract number 2023-1822 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1782 Invoice date 2024-01-31 Due date 2024-03-31 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 24010018 Računalne usluge Payment date 2024-03-28 Amount as printed 251.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.05 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	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 02/2024. Invoice number 101RAČ-04--24/0003471 Contract number 2023-1822 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3471 Invoice date 2024-02-29 Due date 2024-04-29 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 2024-04-29 Amount as printed 251.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.05 EUR	Paid	Grad Zagreb
Paid: 2024-05-28	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 03/2024. Invoice number 101RAČ-04--24/0005336 Contract number 2023-1822 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5336 Invoice date 2024-03-29 Due date 2024-05-28 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 2024-05-28 Amount as printed 251.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.05 EUR	Paid	Grad Zagreb
Paid: 2024-01-23	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 01/24 - 671 Invoice number 101RAČ-04--24/0000678 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 678 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-01-23 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor
Paid: 2024-01-17	Samobor	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Seminar SavjetovanjePročelnika JLP i Susret pravnika Invoice number 101RAČ-04--23/0015743 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15743 Invoice date 2023-12-29 Due date 2024-01-13 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-01-17 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor
Paid: 2024-02-27	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 održavanje 02/24 - 671 Invoice number 24/0002990 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 24-0002990 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-02-27 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor
Paid: 2024-03-22	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 03/24 - 671 Invoice number 101RAČ-04--24/0004765 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4765 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-22 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Samobor

Menu

Appearance

Language

LIBUSOFT CICOM D.O.O.