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: 2026-07-20	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-573 LIBUSOFT Uplata računa za računalne usluge Invoice number 260009580/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9580 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-07-20 Amount as printed 179.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.94 EUR	Paid	Pula - Pola
Paid: 2026-08-21	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-603 LIBUSOFT Uplata računa za računalne usluge Invoice number 260011244/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11244 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-08-21 Amount as printed 179.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.94 EUR	Paid	Pula - Pola
Paid: 2026-09-16	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-637 LIBUSOFT Uplata računa za računalne usluge Invoice number 260012690/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12690 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-09-16 Amount as printed 179.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.94 EUR	Paid	Pula - Pola
Paid: 2026-09-30	Općina Ferdinandovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 13450/26 Economic classification 232380 Account name Računalne usluge Payment date 2026-09-30 Amount as printed 179.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	179.83 EUR	Paid	Ferdinandovac
Paid: 2024-07-18	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM-Premium održavanje programa Invoice number 101RAČ-04--24/0009938 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9938 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500002 Sufinanciranje programa dnevnog boravka Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-52 Usluge tekućeg i investicijskog održavanja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-07-18 Amount as printed 178.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.49 EUR	Paid	Labin
Paid: 2026-06-30	Općina Ferdinandovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 8900/26 Economic classification 232380 Account name Računalne usluge Payment date 2026-06-30 Amount as printed 176.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.76 EUR	Paid	Ferdinandovac
Paid: 2026-05-27	Općina Ferdinandovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 7280/26 Economic classification 232380 Account name Računalne usluge Payment date 2026-05-27 Amount as printed 176.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.76 EUR	Paid	Ferdinandovac
Paid: 2026-04-28	Općina Ferdinandovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 5726/26 Economic classification 232380 Account name Računalne usluge Payment date 2026-04-28 Amount as printed 176.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.76 EUR	Paid	Ferdinandovac
Paid: 2026-03-30	Općina Ferdinandovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 260004091 Economic classification 232380 Account name Računalne usluge Payment date 2026-03-30 Amount as printed 176.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.76 EUR	Paid	Ferdinandovac
Paid: 2026-03-02	Općina Ferdinandovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2325/26 Economic classification 232380 Account name Računalne usluge Payment date 2026-03-02 Amount as printed 176.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.76 EUR	Paid	Ferdinandovac
Paid: 2026-02-10	Općina Ferdinandovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 602/26 Economic classification 232380 Account name Računalne usluge Payment date 2026-02-10 Amount as printed 176.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.76 EUR	Paid	Ferdinandovac
Paid: 2026-08-25	Općina Ferdinandovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 12024/26 Economic classification 232380 Account name Računalne usluge Payment date 2026-08-25 Amount as printed 176.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.76 EUR	Paid	Ferdinandovac
Paid: 2026-07-31	Općina Ferdinandovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 10417/26 Economic classification 232380 Account name Računalne usluge Payment date 2026-07-31 Amount as printed 176.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.76 EUR	Paid	Ferdinandovac
Paid: 2024-01-17	KNJIŽNICA I ČITAONICA KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Description Usluge održavanja Libus oft programa, 12/2023 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14908 Invoice date 2024-01-17 Due date 2024-01-17 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-01-17 Amount as printed 176.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.49 EUR	Paid	Kutina
Paid: 2024-01-16	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Description LC-održavanje za 122023 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15166 Invoice date 2024-01-16 Due date 2024-01-16 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OGŠ BORISA PAPANDOPULA Payment date 2024-01-16 Amount as printed 176.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.49 EUR	Paid	Kutina
Paid: 2024-01-16	OŠ Banova Jaruga	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Banova Jaruga Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOM- premium održavanje 12-2023. Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15187 Invoice date 2024-01-16 Due date 2024-01-16 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ Banova Jaruga Payment date 2024-01-16 Amount as printed 176.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.49 EUR	Paid	Kutina
Paid: 2024-01-16	OŠ ZVONIMIRA FRANKA, KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Description MJESEČNO ODRŽAVANJE Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15263 Invoice date 2024-01-16 Due date 2024-01-16 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-01-16 Amount as printed 176.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.49 EUR	Paid	Kutina
Paid: 2024-01-16	DJEČJI VRTIĆ KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Description odrzavanje e-SPI Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14620 Invoice date 2024-01-16 Due date 2024-01-16 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2024-01-16 Amount as printed 176.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.49 EUR	Paid	Kutina
Paid: 2024-01-16	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 Description Održavanje po ugovoru Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15378 Invoice date 2024-01-16 Due date 2024-01-16 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-01-16 Amount as printed 176.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.49 EUR	Paid	Kutina
Paid: 2024-01-16	MUZEJ MOSLAVINE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Description računalne usluge za pro sinac Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14968 Invoice date 2024-01-16 Due date 2024-01-16 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-01-16 Amount as printed 176.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.49 EUR	Paid	Kutina
Paid: 2024-01-16	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Description ODRŽAVANJE PREMA UGOVOR U ZA 12/2023 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15285 Invoice date 2024-01-16 Due date 2024-01-16 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","24"],["3238","Računalne usluge","152.49"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-01-16 Amount as printed 176.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.49 EUR	Paid	Kutina
Paid: 2024-01-12	OŠ Stjepana Kefelje Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Description SPI održavanje Lib 525 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15248 Invoice date 2024-01-12 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2024-01-12 Amount as printed 176.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.49 EUR	Paid	Kutina
Paid: 2024-01-12	OŠ Mate Lovraka	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Mate Lovraka Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Description Mjesečno održavanje Lib usoft Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15227 Invoice date 2024-01-12 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ Mate Lovraka Payment date 2024-01-12 Amount as printed 176.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.49 EUR	Paid	Kutina
Paid: 2024-01-03	OŠ Vladimira Vidrića	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Description spi održavanje Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15262 Invoice date 2024-01-03 Due date 2024-01-03 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ Vladimira Vidrića Payment date 2024-01-03 Amount as printed 176.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.49 EUR	Paid	Kutina
Paid: 2026-06-30	MUZEJI GRADA KARLOVCA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MGK ODRŽAVANJE MALOPROD AJE 6-2026 Invoice number 260008848/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8848 Invoice date 2026-06-15 Due date 2026-06-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-30 Amount as printed 176.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.45 EUR	Paid	Karlovac
Paid: 2026-07-29	MUZEJI GRADA KARLOVCA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MGK ODRŽAVANJE MALOPROD AJE 7-2026 Invoice number 260010365/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10365 Invoice date 2026-07-15 Due date 2026-07-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-29 Amount as printed 176.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.45 EUR	Paid	Karlovac
Paid: 2026-08-25	MUZEJI GRADA KARLOVCA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MGK ODRŽAVANJE MALOPROD AJE 8-2026 Invoice number 260011971/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11971 Invoice date 2026-08-14 Due date 2026-08-29 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1655 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-08-25 Amount as printed 176.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.45 EUR	Paid	Karlovac
Paid: 2024-06-20	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM-Osnovna obuka Invoice number 101RAČ-04--24/0008325 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8325 Invoice date 2024-05-31 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-13 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-06-20 Amount as printed 176.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.2 EUR	Paid	Labin
Paid: 2024-11-21	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - premium održavanje SPI 11/24 - zajedničko - kuf 780 Invoice number 101RAČ-04--24/0015943 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15943 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-21 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2024-12-19	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - premium održavanje SPI 12/24 - zajedničko - kuf 850 Invoice number 101RAČ-04--24/0017453 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17453 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-12-19 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2025-01-21	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - premium održavanje SPI 01/25 - zajedničko - kuf 20 Invoice number 101RAČ-04--25/0000812 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 812 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-01-21 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2025-02-20	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - premium održavanje SPI 02/25 - zajedničko - kuf 114 Invoice number 101RAČ-04--25/0002615 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2615 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-20 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2025-03-25	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - premium održavanje 03/25 - zajedničko - kuf 210 Invoice number 101RAČ-04--25/0004400 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4400 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-03-25 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2025-04-17	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - premium održavanje SPI 04/25 - zajedničko - kuf 310 Invoice number 101RAČ-04--25/0006142 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6142 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-04-17 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2025-05-20	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - premium održavanje SPI 05/25 - zajedničko - kuf 382 Invoice number 101RAČ-04--25/0007715 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7715 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-05-20 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2025-06-24	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - premium održavanje 06/25 SPI - zajedničko - kuf 481 Invoice number 101RAČ-04--25/0009239 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9239 Invoice date 2025-06-16 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-06-24 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2025-07-17	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - premium održavanje SPI 07/25 - zajedničko - kuf 566 Invoice number 101RAČ-04--25/0010869 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10869 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-17 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2025-08-19	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - premium održavanje SPI 08/25 - zajedničko - kuf 627 Invoice number 101RAČ-04--25/0012278 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12278 Invoice date 2025-08-14 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-08-19 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2025-09-23	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - premium održavanje SPI 09/25 - zajedničko - kuf 691 Invoice number 101RAČ-04--25/0013662 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13662 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-09-23 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2025-10-21	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - premium održavanje SPI 10/25 - zajedničko - kuf 761 Invoice number 101RAČ-04--25/0015238 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15238 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-10-21 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin

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LIBUSOFT CICOM D.O.O.