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: 2026-02-24	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 2026-02-24 Amount as printed 236.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.25 EUR	Paid	Gračac
Paid: 2026-03-18	CENTAR ZA KULTURU JASTREBARSKO	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Usluge ažuriranja račun Invoice number 260003124/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3124 Invoice date 2026-02-27 Due date 2026-03-20 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0666 Usluge ažuriranja računalnih baza- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-03-18 Amount as printed 236.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.25 EUR	Paid	Jastrebarsko
Paid: 2026-05-05	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Specijalistički seminar Zakon o grobljima Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-05-05 Amount as printed 235.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	235 EUR	Paid	Feričanci
Paid: 2026-05-07	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260006342/K04/101RAČ Economic classification 32131 Account name Seminari Payment date 2026-05-07 Amount as printed 235.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	235 EUR	Paid	Kalinovac
Paid: 2025-09-23	Požega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Požega 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-09-23 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Požega
Paid: 2025-11-28	Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 3238 Account name Računalne usluge Payment date 2025-11-28 Amount as printed 234.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.33 EUR	Paid	Kutina
Paid: 2026-02-05	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-02-05 Amount as printed 233.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.75 EUR	Paid	Gračac
Paid: 2026-02-26	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 260002180/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2180 Invoice date 2026-02-16 Due date 2026-02-26 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","46.61"],["323890","Ostale računalne usluge","186.45"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-26 Amount as printed 233.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.06 EUR	Paid	Karlovac
Paid: 2026-02-04	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 260000538/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 538 Invoice date 2026-01-15 Due date 2026-01-25 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["323890","Ostale računalne usluge","186.45"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","46.61"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-04 Amount as printed 233.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.06 EUR	Paid	Karlovac
Paid: 2026-03-25	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 260003946/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3946 Invoice date 2026-03-16 Due date 2026-03-26 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","46.61"],["323890","Ostale računalne usluge","186.45"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-25 Amount as printed 233.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.06 EUR	Paid	Karlovac
Paid: 2026-04-29	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 260005581/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5581 Invoice date 2026-04-15 Due date 2026-04-25 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 R0750 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","46.61"],["323890","Ostale računalne usluge","186.45"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-29 Amount as printed 233.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.06 EUR	Paid	Karlovac
Paid: 2026-05-26	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 260007135/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7135 Invoice date 2026-05-15 Due date 2026-05-25 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 R0750 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","46.61"],["323890","Ostale računalne usluge","186.45"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-05-26 Amount as printed 233.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.06 EUR	Paid	Karlovac
Paid: 2026-06-25	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 260008755/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8755 Invoice date 2026-06-15 Due date 2026-06-25 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 R0750 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","46.61"],["323890","Ostale računalne usluge","186.45"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-25 Amount as printed 233.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.06 EUR	Paid	Karlovac
Paid: 2026-08-24	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 260011877/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11877 Invoice date 2026-08-14 Due date 2026-08-24 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","46.61"],["323890","Ostale računalne usluge","186.45"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-24 Amount as printed 233.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.06 EUR	Paid	Karlovac
Paid: 2026-08-14	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 260010271/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10271 Invoice date 2026-07-15 Due date 2026-07-25 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","46.61"],["323890","Ostale računalne usluge","186.45"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-14 Amount as printed 233.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.06 EUR	Paid	Karlovac
Paid: 2026-09-25	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 260013304/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13304 Invoice date 2026-09-15 Due date 2026-09-25 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","46.61"],["323890","Ostale računalne usluge","186.45"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-25 Amount as printed 233.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.06 EUR	Paid	Karlovac
Paid: 2026-02-13	OŠ RUDE, SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje i održavanje računalnih SPI programa za siječanj Invoice number 260000544/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 544 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-02-13 Amount as printed 228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.75 EUR	Paid	Samobor
Paid: 2026-03-30	OŠ RUDE, SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje i održavanje SPI računalnih progama za ožujak 26 Invoice number 206664353/KO4/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4353 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-30 Amount as printed 228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.75 EUR	Paid	Samobor
Paid: 2026-03-30	OŠ RUDE, SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje i održavanje SPI računalnih programa za veljaču Invoice number 2586/26 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2586 Invoice date 2026-02-16 Due date 2026-03-03 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-30 Amount as printed 228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.75 EUR	Paid	Samobor
Paid: 2026-05-12	OŠ RUDE, SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje i održavanje SPI računalnih programa za travanj 2 Invoice number 5989/26 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5989 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-05-12 Amount as printed 228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.75 EUR	Paid	Samobor
Paid: 2026-06-17	OŠ RUDE, SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje i održavanje SPI računalnih programa za svibanj Invoice number 260007543/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7543 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-06-17 Amount as printed 228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.75 EUR	Paid	Samobor
Paid: 2026-07-29	OŠ RUDE, SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje i održavanje SPI računalnih programa za lipanj 26 Invoice number 9163/26 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9163 Invoice date 2026-06-15 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-07-29 Amount as printed 228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.75 EUR	Paid	Samobor
Paid: 2026-08-27	OŠ RUDE, SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje i održavanje SPI računalnih programa za srpanj 26 Invoice number 10682/26 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10682 Invoice date 2026-07-15 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-08-27 Amount as printed 228.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.75 EUR	Paid	Samobor
Paid: 2024-01-30	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 LC PROGRAMA PREMA UGOVORU ZA 01/2024 Invoice number 101RAČ-04-24/0000679 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 679 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 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 2024-01-30 Amount as printed 227.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.58 EUR	Paid	Samobor
Paid: 2024-02-28	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 ODRŽAVANJE SPI ZA VELJAČU 2024. Invoice number 101RAČ-04--24/0002991 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2991 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 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 2024-02-28 Amount as printed 227.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.58 EUR	Paid	Samobor
Paid: 2024-03-25	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 03/2024. Invoice number 101RAČ-04--24/0004766 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4766 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 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 2024-03-25 Amount as printed 227.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.58 EUR	Paid	Samobor
Paid: 2024-04-23	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 04/2024. Invoice number 101RAČ-04--24/0006331 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6331 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 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 2024-04-23 Amount as printed 227.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.58 EUR	Paid	Samobor
Paid: 2024-07-01	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 05/2024. Invoice number 101RAČ-04--24/0007717 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7717 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 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 2024-07-01 Amount as printed 227.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.58 EUR	Paid	Samobor
Paid: 2026-03-13	Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 3238 Account name Računalne usluge Payment date 2026-03-13 Amount as printed 226.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.2 EUR	Paid	Kutina
Paid: 2024-02-27	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 2.mj -45 Invoice number 101RAČ-04--24/0002578 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2578 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 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 2024-02-27 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 EUR	Paid	Labin
Paid: 2024-02-08	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 -11 Invoice number 101RAČ-04--24/0000268 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 268 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 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 2024-02-08 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 EUR	Paid	Labin
Paid: 2024-03-26	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-130 Invoice number 101RAČ-04--24/0004354 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4354 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 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 2024-03-26 Amount as printed 225.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.7 EUR	Paid	Labin
Paid: 2025-03-24	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description UFA 130 izvođenje obrada za korisnika Payment date 2025-03-24 Amount as printed 225.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	225 EUR	Paid	Lepoglava
Paid: 2024-06-25	Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 3238 Account name Računalne usluge Payment date 2024-06-25 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Kutina
Paid: 2024-10-25	Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-10-25 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Kutina
Paid: 2024-12-13	Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-13 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Kutina
Paid: 2026-04-30	Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-04-30 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Kutina
Paid: 2026-03-20	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 KOTIZACIJA TJEDAN MJESNE SAMOUPRAVE Invoice number 26/64870 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 26-64870 Invoice date 2026-03-17 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010008 Stručno usavršavanje zaposlenika Payment date 2026-03-20 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-02-23 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Nova Gradiška
Paid: 03/2025	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2025-03 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Tar-Vabriga - Torre-Abrega

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LIBUSOFT CICOM D.O.O.