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: 2026-06-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 384/26 DEC.SPI ODRŽAVAN JE Invoice number 260008091/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8091 Invoice date 2026-05-29 Due date 2026-06-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2294 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-06-10 Amount as printed 204.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.06 EUR	Paid	Pula - Pola
Paid: 2026-07-17	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 461/26 DEC.SPI ODRŽAVAN JE Invoice number 260009591/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9591 Invoice date 2026-06-30 Due date 2026-07-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2294 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-07-17 Amount as printed 204.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.06 EUR	Paid	Pula - Pola
Paid: 2026-08-21	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 502/26 DEC.SPI ODRŽAVAN JE Invoice number 260011255/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11255 Invoice date 2026-07-31 Due date 2026-08-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2294 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-08-21 Amount as printed 204.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.06 EUR	Paid	Pula - Pola
Paid: 2026-09-08	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 522/26 DEC.SPI ODRŽAVAN JE Invoice number 260012701/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12701 Invoice date 2026-08-31 Due date 2026-09-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2294 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-09-08 Amount as printed 204.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.06 EUR	Paid	Pula - Pola
Paid: 2024-01-25	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 Premium SPI održavanje računal.programa za 1/24 Invoice number 692/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 692 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-01-25 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2024-02-26	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 računalnog progra za veljaču 24 Invoice number 3004/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3004 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-02-26 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2024-03-21	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 Premium održavanje LC računalnih programa za 3/24 Invoice number 4779/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4779 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-03-21 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2024-04-22	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 Premium korištenje i održavanje računalnih programa za 4/24 Invoice number 6344/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6344 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-04-22 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2024-05-31	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 Održavanje SPI računalnih programa za svibanj 2024 Invoice number 7730/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7730 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 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-05-31 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2024-07-30	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 Premium održavanje računalnog programa za srpanj 2024 Invoice number 10515/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10515 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2153 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-30 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2024-07-02	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 Premium održavanje SPI računalnih programa za lipanj 2024 Invoice number 9182/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9182 Invoice date 2024-06-14 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-07-02 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2024-08-30	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 kolovoz 2 Invoice number 11895/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11895 Invoice date 2024-08-16 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2153 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-08-30 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2024-10-29	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 računalnih programa za listopad 2024 Invoice number 14550/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14550 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2153 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-10-29 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2024-10-01	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 Premium održavanje SPI računalnih programa za rujan 24 Invoice number 13112/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13112 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2153 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-10-01 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2024-11-28	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 programa za studeni 2024 Invoice number 15897/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15897 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2153 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-11-28 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2024-12-31	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 Premium korištenje i održav. SPI računalnih programa za 12/2 Invoice number 17404/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17404 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2153 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-12-31 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2025-02-19	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 račuanlnih programa za siječanj Invoice number 762/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 762 Invoice date 2025-01-15 Due date 2025-01-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-02-19 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2025-03-14	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 računal.programa za veljaču 2025 Invoice number 2565/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2565 Invoice date 2025-02-14 Due date 2025-03-01 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-03-14 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2025-04-29	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 premium SPI računal.programa za 4/25 Invoice number 6091/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6091 Invoice date 2025-04-15 Due date 2025-04-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-04-29 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2025-04-02	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 Održavanje i korištenje SPI računalnih programa za ožujak 25 Invoice number 4349/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4349 Invoice date 2025-03-17 Due date 2025-04-01 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-04-02 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2025-06-20	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 premium SPI računal.programa za 5/25 Invoice number 7663/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7663 Invoice date 2025-05-15 Due date 2025-05-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-06-20 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2025-07-31	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 25 Invoice number 9187/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9187 Invoice date 2025-06-16 Due date 2025-07-01 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-07-31 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2025-08-21	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 25 Invoice number 10817/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10817 Invoice date 2025-07-15 Due date 2025-07-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-08-21 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2025-09-22	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 premium SPI račun.programa za 8/2025 Invoice number 12226/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12226 Invoice date 2025-08-14 Due date 2025-08-29 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-09-22 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2025-10-28	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 listopad Invoice number 15186/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15186 Invoice date 2025-10-15 Due date 2025-10-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-28 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2025-10-10	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 programa za rujan 2025 Invoice number 13610/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13610 Invoice date 2025-09-15 Due date 2025-09-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-10 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2025-11-28	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 održavanjeSPI računalnih programa za studeni 25 Invoice number 16487/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16487 Invoice date 2025-11-14 Due date 2025-11-29 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-11-28 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
Paid: 2025-12-30	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 prosinac Invoice number 18233/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18233 Invoice date 2025-12-15 Due date 2025-12-30 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-12-30 Amount as printed 203.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.75 EUR	Paid	Samobor
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 26/64871 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 26-64871 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 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-30	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 seminar Mičetić M. tjedan lokalne samouprave 26/0005669 Invoice number 260009632/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9632 Invoice date 2026-06-30 Due date 2026-07-30 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 109 01 SLUŽBA ZA PROVEDBU ITU MEHANIZMA Programme / activity A30 6009A609001 ITU Urbano područje Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2990 Stručno usavršavanje zaposlenika Breakdown by account [["321310","Seminari, savjetovanja i simpoziji","15.19"],["321310","Seminari, savjetovanja i simpoziji","15.19"],["321310","Seminari, savjetovanja i simpoziji","172.12"]] Payment date 2026-07-30 Amount as printed 202.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.5 EUR	Paid	Pula - Pola
Paid: 02/2026	Pučko otvoreno uč. Dr. Ante Starčević	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-02 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Gospić
Paid: 03/2026	Pučko otvoreno uč. Dr. Ante Starčević	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-03 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Gospić
Paid: 04/2026	Pučko otvoreno uč. Dr. Ante Starčević	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-04 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Gospić
Paid: 05/2026	Pučko otvoreno uč. Dr. Ante Starčević	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-05 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Gospić
Paid: 06/2026	Pučko otvoreno uč. Dr. Ante Starčević	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-06 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Gospić
Paid: 07/2026	Pučko otvoreno uč. Dr. Ante Starčević	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-07 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Gospić
Paid: 2025-04-22	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 4123 Account name Licence Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-04-22 Amount as printed 199.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.09 EUR	Paid	Novska
Paid: 2025-12-16	VATROGASNA POSTROJBA KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-12-16 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.5 EUR	Paid	Kutina
Paid: 2025-12-24	Karlovac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOMUF5969 SPECIJALISTIČKI SEMINAR Invoice number 101RAČ-04--25/0017001 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1701 Invoice date 2025-11-25 Due date 2025-12-25 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 2025-12-24 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.5 EUR	Paid	Karlovac
Paid: 2025-12-30	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-Fiskalizacija2.0 Invoice number 101RAČ-04--25/0016999 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16999 Invoice date 2025-11-25 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 3213101001 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-12-30 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.5 EUR	Paid	Samobor

Menu

Appearance

Language

LIBUSOFT CICOM D.O.O.