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: 2025-06-03	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 2025-06-03 Amount as printed 187.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.28 EUR	Paid	Gračac
Paid: 2025-07-11	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 2025-07-11 Amount as printed 187.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.28 EUR	Paid	Gračac
Paid: 2025-08-13	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 2025-08-13 Amount as printed 187.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.28 EUR	Paid	Gračac
Paid: 2025-09-10	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 2025-09-10 Amount as printed 187.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.28 EUR	Paid	Gračac
Paid: 2025-10-10	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 2025-10-10 Amount as printed 187.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.28 EUR	Paid	Gračac
Paid: 2025-11-11	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 2025-11-11 Amount as printed 187.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.28 EUR	Paid	Gračac
Paid: 2025-12-12	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 2025-12-12 Amount as printed 187.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.28 EUR	Paid	Gračac
Paid: 2026-01-15	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 2026-01-15 Amount as printed 187.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.28 EUR	Paid	Gračac
Paid: 2026-06-16	OŠ STOJA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 337/26 - 01 - ODRŽAVANJ E PROGRAMA 05/2026 - OŠ STOJA Invoice number 260008081/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8081 Invoice date 2026-06-01 Due date 2026-06-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-06-16 Amount as printed 184.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.96 EUR	Paid	Pula - Pola
Paid: 2026-06-16	OŠ CENTAR	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ CENTAR Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 296-26-01 - Libusoft - rač. usluge Invoice number 260008077/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8077 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-06-16 Amount as printed 184.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.96 EUR	Paid	Pula - Pola
Paid: 2026-07-23	OŠ CENTAR	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ CENTAR Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 354-26-01 - Libusoft- r ač. usluge 06/26 Invoice number 260009576/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9576 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-07-23 Amount as printed 184.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.96 EUR	Paid	Pula - Pola
Paid: 2026-07-17	OŠ STOJA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 413/26 - 01 - ODRŽAVANJ E PROGRAMA 06/26 - OŠ STOJA Invoice number 260009582/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9582 Invoice date 2026-07-01 Due date 2026-07-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-07-17 Amount as printed 184.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.96 EUR	Paid	Pula - Pola
Paid: 2026-08-25	OŠ CENTAR	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ CENTAR Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 382-26-01 - Libusoft - rač. usluge 07/26 Invoice number 260011242/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11242 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-08-25 Amount as printed 184.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.96 EUR	Paid	Pula - Pola
Paid: 2026-08-20	OŠ STOJA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 454/26 - 01 - ODRŽVANJE PROGRAMA 07/26 - OŠ STOJA Invoice number 260011246/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11246 Invoice date 2026-08-01 Due date 2026-08-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-08-20 Amount as printed 184.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.96 EUR	Paid	Pula - Pola
Paid: 2026-09-16	OŠ CENTAR	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ CENTAR Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 398-26-01 - Libusoft - rač. usluge Invoice number 260012688/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12688 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-09-16 Amount as printed 184.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.96 EUR	Paid	Pula - Pola
Paid: 2026-09-15	OŠ STOJA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ STOJA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 469/26 - 01 - ODRŽAVANJ E PROGRAMA 08/26 - OŠ STOJA Invoice number 260012692/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12692 Invoice date 2026-09-01 Due date 2026-09-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-09-15 Amount as printed 184.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.96 EUR	Paid	Pula - Pola
Paid: 2024-05-13	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description R-Z3072-UR218 ODRŽAVANJ E INF PROGRAMA 4/24 Invoice number 101RAČ-04--24/0006781 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6781 Invoice date 2024-04-30 Due date 2024-05-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-05-13 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2024-06-12	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3088-UR283 ODRŽ RAČU NAL PROGRAMA 05/24 Invoice number 101RAČ-04--24/0008208 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8208 Invoice date 2024-05-31 Due date 2024-06-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-06-12 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2024-07-17	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3108-UR354 ODRŽAV RA ČUNAL PROGRAMA 6/24 Invoice number 101RAČ-04--24/0009569 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9569 Invoice date 2024-06-28 Due date 2024-07-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-07-17 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2024-08-26	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3118-UR400 ODRŽAVANJ E BAZE 7/24 Invoice number 101RAČ-04--24/0010980 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10980 Invoice date 2024-07-31 Due date 2024-08-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-08-26 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2024-09-10	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3121-UR426 ODRŽ RAČU NAL PROGR 8/24 Invoice number 101RAČ-04--24/0012263 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12263 Invoice date 2024-08-30 Due date 2024-09-29 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-09-10 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2024-10-15	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3132-UR464 AŽURIR RA ČUN BAZA 9/24 Invoice number 101RAČ-04--24/0013656 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13656 Invoice date 2024-09-30 Due date 2024-10-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-10-15 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2024-11-19	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3157-UR582 ODRŽAV RA ČUNAL PROGRAMA 10/24 Invoice number 101RAČ-04--24/0014905 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14905 Invoice date 2024-10-31 Due date 2024-11-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-11-19 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2024-12-04	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3165-UR640 ODRŽAV RA ČUNAL PROGRAMA 11/24 Invoice number 101RAČ-04--24/0016345 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16345 Invoice date 2024-11-29 Due date 2024-12-29 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-12-04 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2025-01-09	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description R-Z3189-UR733 USL.AŽURI R RAČUNAL BAZA 12/24 Invoice number 101RAČ-04--24/0017935 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17935 Invoice date 2024-12-31 Due date 2025-01-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.26 PRIHODI OD SUFINACIRANJA CIJENE USLUGA OŠ VERUDA Functional classification 0912 Osnovno obrazovanje Budget position R2103 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-01-09 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2025-02-13	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3204-UR22 ODRŽ RAČUN AL PROGRAMA 01/25 Invoice number 101RAČ-04--25/0001280 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1280 Invoice date 2025-01-31 Due date 2025-03-02 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-02-13 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2025-03-13	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3216-UR93 USL.AŽURIR RAČUNAL BAZA 02/25 Invoice number 101RAČ-04--25/0003086 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3086 Invoice date 2025-02-28 Due date 2025-03-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-03-13 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2025-04-22	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3243-UR218 ODRŽAVANJ E RAČ.BAZA Invoice number 101RAČ-04--25/0004977 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4977 Invoice date 2025-03-31 Due date 2025-04-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-04-22 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2025-05-22	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3257-UR281 ODRŽAV RA ČUNAL.PROGR 4/25 Invoice number 101RAČ-04--25/0006620 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6620 Invoice date 2025-04-30 Due date 2025-05-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-05-22 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2025-06-13	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3272-UR325 ODRŽ RAČU NAL PROGRAMA 5/25 Invoice number 101RAČ-04--25/0008044 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8044 Invoice date 2025-05-29 Due date 2025-06-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-06-13 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2025-07-17	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3298-UR414 RAČUNALNE USLUGE 6/25 Invoice number 101RAČ-04--25/0009687 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9687 Invoice date 2025-06-30 Due date 2025-07-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-07-17 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2025-09-17	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z2137-UR470 ODRŽ RAČ PROGR 8/25 Invoice number 101RAČ-04--25/0012682 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12682 Invoice date 2025-08-29 Due date 2025-09-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-09-17 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2025-09-02	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3309-UR467 RAČUNALNE USL 7/25 Invoice number 101RAČ-04--25/0011199 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11199 Invoice date 2025-07-31 Due date 2025-08-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-09-02 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2025-11-14	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3334-UR605 AŽURIR RA ČUNAL BAZA Invoice number 101RAČ-04--25/0014393 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14393 Invoice date 2025-10-31 Due date 2025-11-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137-1 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-11-14 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2025-11-03	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3327-UR551 AŽURIRANJ E BAZA 9/25 Invoice number 101RAČ-04--25/0014050 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14050 Invoice date 2025-09-30 Due date 2025-10-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137-1 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-11-03 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2025-12-02	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3344-UR674 USL AŽURI R RAČ.BAZA 11/25 Invoice number 101RAČ-04--25/0017256 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17256 Invoice date 2025-11-28 Due date 2025-12-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2137-1 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2025-12-02 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2026-01-19	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description R-Z3372-UR796 RAČUNALNE USLUGE 12/25 Invoice number 101RAČ-04--25/0019112 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19112 Invoice date 2025-12-31 Due date 2026-01-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ VERUDA PULA Payment date 2026-01-19 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2026-02-26	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3380-UR58 AŽURI RAČ BAZA 01/26 Invoice number 260001133/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1133 Invoice date 2026-01-30 Due date 2026-03-01 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2008 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2026-02-26 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2026-03-16	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z2008-UR102 USL AŽURI RA RAČUNAL BAZA 02/26 Invoice number 260002987/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2987 Invoice date 2026-02-27 Due date 2026-03-29 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2008 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2026-03-16 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola
Paid: 2026-04-20	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3397-UR200 USL AŽURI R RAČUNAL BAZA 03/26 Invoice number 260004857/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4857 Invoice date 2026-03-31 Due date 2026-04-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2008 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2026-04-20 Amount as printed 183.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.9 EUR	Paid	Pula - Pola

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LIBUSOFT CICOM D.O.O.