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: 2025-07-07	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--25/0008784 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8784 Invoice date 2025-06-16 Due date 2025-07-16 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","42.76"],["323890","Ostale računalne usluge","171.05"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-07 Amount as printed 213.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.81 EUR	Paid	Karlovac
Paid: 2025-08-19	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--25/0010414 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10414 Invoice date 2025-07-15 Due date 2025-08-14 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 R0781 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","42.76"],["323890","Ostale računalne usluge","171.05"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-19 Amount as printed 213.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.81 EUR	Paid	Karlovac
Paid: 2025-09-12	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--25/0011823 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11823 Invoice date 2025-08-14 Due date 2025-09-13 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 R0781 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","42.76"],["323890","Ostale računalne usluge","171.05"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-12 Amount as printed 213.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.81 EUR	Paid	Karlovac
Paid: 2025-10-16	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--25/0013206 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13206 Invoice date 2025-09-15 Due date 2025-10-15 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","42.76"],["323890","Ostale računalne usluge","171.05"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-16 Amount as printed 213.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.81 EUR	Paid	Karlovac
Paid: 2025-11-20	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--25/0014779 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14779 Invoice date 2025-10-15 Due date 2025-11-14 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","42.76"],["323890","Ostale računalne usluge","171.05"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-11-20 Amount as printed 213.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.81 EUR	Paid	Karlovac
Paid: 2025-12-24	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 101RAČ-04--25/0018227 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18227 Invoice date 2025-12-15 Due date 2026-01-14 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 R0781 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","42.76"],["323890","Ostale računalne usluge","171.05"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-24 Amount as printed 213.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.81 EUR	Paid	Karlovac
Paid: 2025-12-12	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--25/0016481 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16481 Invoice date 2025-11-14 Due date 2025-12-14 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","42.76"],["323890","Ostale računalne usluge","171.05"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-12 Amount as printed 213.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.81 EUR	Paid	Karlovac
Paid: 03/2024	Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer 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 3213 Account name Stručno usavršavanje zaposlenika Breakdown by account [["3213","Stručno usavršavanje zaposlenika","137.69"],["3238","Računalne usluge","75"]] Payment month 2024-03 Amount as printed 212.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.69 EUR	Paid	Gospić
Paid: 2024-11-27	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 Upravljanje imovinom u JLS e Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-11-27 Amount as printed 212.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	212.5 EUR	Paid	Feričanci
Paid: 2025-03-05	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 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-05 Amount as printed 212.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	212.5 EUR	Paid	Feričanci
Paid: 2025-03-12	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 Naplata računa 25/0002967 Payment date 2025-03-12 Amount as printed 212.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	212.5 EUR	Paid	Kalinovac
Paid: 2025-05-16	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 SPECIJALISTIČKI SEMINAR SOCIJALNE POTPORE 08.04.2025.- MARIJA GRUBIŠIĆ Invoice number 101RAČ-04--25/0006393 Contract number 2025-13216 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6393 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2025-05-16 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	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 SPECIJALISTIČKI SEMINAR SOCIJALNE POTPORE 08.04.2025. MARTINA ANTOLKOVIĆ Invoice number 101RAČ-04--25/0006418 Contract number 2025-13897 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6418 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2025-05-16 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Grad Zagreb
Paid: 2024-05-21	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-05-21 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Split
Paid: 2025-01-15	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer Omiš 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 2025-01-15 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Omiš
Paid: 2026-06-02	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 2026-06-02 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Nova Gradiška
Paid: 2024-12-31	Pula - Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Specijalistički seminar 24/0008105 Invoice number 101RAČ-04--24/0017686 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17686 Invoice date 2024-12-17 Due date 2025-01-16 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-12-31 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Pula - Pola
Paid: 2025-03-27	Pula - Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/0002960 25/0000808 Invoice number 101RAČ-04--25/0002960 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2960 Invoice date 2025-02-25 Due date 2025-03-27 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-03-27 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Pula - Pola
Paid: 2024-12-10	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description kotizacija za sudjelov.Porez na nekretnine(M.Ćurić) 12.12. 24/0000077 Invoice number 101RAČ-04--24/0017699 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 235393-75834963344 Invoice date 2024-12-17 Due date 2025-01-16 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2024-12-10 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2025-01-14	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Kotizacija za seminar - Ćurić 24/0006706 Invoice number 101RAČ-04--25/0000273 Contract number 211-24- / Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17699 Invoice date 2025-01-15 Due date 2025-02-14 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2025-01-14 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2025-01-09	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Rn.za spec.seminar.Kel .. Invoice number 101-04--24/0017738 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17738 Invoice date 2024-12-19 Due date 2025-01-03 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-09 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2025-02-20	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Kotizac.za spec.sem.-Nove obveze upr.i održzgr-Irena Mišerić 25/0000010 Invoice number 101RAČ-04--25/0003045 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 235393-75834963344 Invoice date 2025-02-27 Due date 2025-03-29 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2025-02-20 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Velika Gorica
Paid: 2025-03-17	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 SPECIJALISTIČKI SEMINAR Invoice number 101RAČ-04--25/0002955 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2955 Invoice date 2025-02-25 Due date 2025-03-27 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2025-03-17 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Karlovac
Paid: 2024-06-10	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-06-10 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Vinkovci
Paid: 2024-04-04	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 2024-04-04 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Požega
Paid: 2024-08-27	Labin	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SPEC. SEMINAR: "STARI, NOVI I OČEKIVANI IZAZOVI U UPRAVLJAN 24/0002380 Invoice number 101RAČ-04--24/0010915 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10915 Invoice date 2024-07-25 Due date 2024-08-24 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0002 Stručno usavršavanje zaposlenika Payment date 2024-08-27 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Labin
Paid: 2024-04-24	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description PL.RN Invoice number 101RAČ-04--24/0006635 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6635 Invoice date 2024-04-16 Due date 2024-05-01 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-04-24 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Stupnik
Paid: 2024-12-04	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-12-04 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Dubravica
Paid: 2024-12-19	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--24/0017727 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17727 Invoice date 2024-12-17 Due date 2025-01-01 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-12-19 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Stupnik
Paid: 2024-12-10	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--24/0016211 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16211 Invoice date 2024-11-26 Due date 2024-12-11 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-12-10 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Stupnik
Paid: 2025-03-11	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--25/0002969 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2969 Invoice date 2025-02-25 Due date 2025-03-12 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2025-03-11 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Stupnik
Paid: 2025-04-22	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description plaćanje računa Invoice number 101RAČ-04--25/0006390 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6390 Invoice date 2025-04-17 Due date 2025-05-02 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2025-04-22 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Paid	Jastrebarsko
Paid: 2025-11-12	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 101rAČ-04-25-0015833 Economic classification 232380 Account name Računalne usluge Payment date 2025-11-12 Amount as printed 210.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	210 EUR	Paid	Rugvica
Paid: 2025-12-11	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 Račun za instruktorsku podršku u Aplikaciji Porez na nekretnine Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-12-11 Amount as printed 210.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	210 EUR	Paid	Feričanci
Paid: 2026-01-13	Općina Kloštar Podravski	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 2026-3525421-10779687534 Payment date 2026-01-13 Amount as printed 210.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	210 EUR	Paid	Kloštar Podravski
Paid: 2026-03-25	Općina Jarmina	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj: 260003321/K04/101RAČ Payment date 2026-03-25 Amount as printed 210.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	210 EUR	Paid	Jarmina
Paid: 2025-09-24	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-09-24 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Novska
Paid: 2026-03-31	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 2026-03-31 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Kutina
Paid: 2025-07-29	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer Omiš 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 2025-07-29 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Omiš
Paid: 2026-03-17	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 2026-03-17 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Nova Gradiška

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LIBUSOFT CICOM D.O.O.