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: 2025-11-25	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 SPI 11/25 - zajedničko - kuf 839 Invoice number 101RAČ-04--25/0016309 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16309 Invoice date 2025-11-14 Due date 2025-11-29 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 2025-11-25 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2025-12-18	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 12/25 - zajedničko - kuf 918 Invoice number 101RAČ-04--25/0018054 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18054 Invoice date 2025-12-15 Due date 2025-12-30 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 2025-12-18 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2026-01-27	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 01/26 - zajednička - kuf 24 Invoice number 260000366/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 366 Invoice date 2026-01-15 Due date 2026-01-30 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 2026-01-27 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2026-02-26	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 02/26 - zajednička - kuf 112 Invoice number 260002640/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2640 Invoice date 2026-02-16 Due date 2026-03-03 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 2026-02-26 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2026-03-26	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 03/26 - zajednička - kuf 197 Invoice number 260004407/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4407 Invoice date 2026-03-16 Due date 2026-03-31 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 2026-03-26 Amount as printed 176.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.05 EUR	Paid	Labin
Paid: 2024-01-30	Općina Kloštar Podravski	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 1011 Payment date 2024-01-30 Amount as printed 175.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	175 EUR	Paid	Kloštar Podravski
Paid: 2025-05-07	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description UFA 473 napredna obuka Payment date 2025-05-07 Amount as printed 175.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	175 EUR	Paid	Lepoglava
Paid: 2025-04-10	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer Omiš Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-04-10 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Omiš
Paid: 06/2026	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2026-06 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-04-24	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description PL.RN Invoice number 101RAČ-04--24/0006612 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6612 Invoice date 2024-04-16 Due date 2024-05-01 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-04-24 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Stupnik
Paid: 2025-05-27	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-05-27 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-08-29	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-08-29 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-09-08	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-09-08 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-17	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 2025-04-17 Amount as printed 174.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.75 EUR	Paid	Gračac
Paid: 2024-04-25	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 POVEĆANJE BROJA PRIMATELJA Invoice number 101RAČ-04--24/0005288 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5288 Invoice date 2024-03-28 Due date 2024-04-27 Recipient seat ZAGREB Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0567 Ulaganja u računalne programe Payment date 2024-04-25 Amount as printed 174.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.38 EUR	Paid	Karlovac
Paid: 2026-04-27	Dubravica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubravica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-04-27 Amount as printed 174.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.38 EUR	Paid	Dubravica
Paid: 2024-05-27	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-05-27 Amount as printed 174.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.2 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-05	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-09-05 Amount as printed 174.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.2 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-10	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-01-10 Amount as printed 171.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.88 EUR	Paid	Medulin
Paid: 2025-06-25	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 8929 Economic classification 232380 Account name Računalne usluge Payment date 2025-06-25 Amount as printed 171.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.08 EUR	Paid	Ferdinandovac
Paid: 2025-05-27	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 7405/25 Economic classification 232380 Account name Računalne usluge Payment date 2025-05-27 Amount as printed 171.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.08 EUR	Paid	Ferdinandovac
Paid: 2025-04-28	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 5833/25 Economic classification 232380 Account name Računalne usluge Payment date 2025-04-28 Amount as printed 171.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.08 EUR	Paid	Ferdinandovac
Paid: 2025-04-03	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 4091/25 Economic classification 232380 Account name Računalne usluge Payment date 2025-04-03 Amount as printed 171.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.08 EUR	Paid	Ferdinandovac
Paid: 2025-03-03	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 racuna 2307/25 Economic classification 232380 Account name Računalne usluge Payment date 2025-03-03 Amount as printed 171.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.08 EUR	Paid	Ferdinandovac
Paid: 2025-01-30	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 504/25 Economic classification 232380 Account name Računalne usluge Payment date 2025-01-30 Amount as printed 171.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.08 EUR	Paid	Ferdinandovac
Paid: 2025-12-30	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 18291/25 Economic classification 232380 Account name Računalne usluge Payment date 2025-12-30 Amount as printed 171.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.08 EUR	Paid	Ferdinandovac
Paid: 2025-11-26	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 16545/25 Economic classification 232380 Account name Računalne usluge Payment date 2025-11-26 Amount as printed 171.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.08 EUR	Paid	Ferdinandovac
Paid: 2025-10-27	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 14926/25 Economic classification 232380 Account name Računalne usluge Payment date 2025-10-27 Amount as printed 171.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.08 EUR	Paid	Ferdinandovac
Paid: 2025-09-24	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 13353/25 Economic classification 232380 Account name Računalne usluge Payment date 2025-09-24 Amount as printed 171.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.08 EUR	Paid	Ferdinandovac
Paid: 2025-08-29	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 11968/25 Economic classification 232380 Account name Računalne usluge Payment date 2025-08-29 Amount as printed 171.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.08 EUR	Paid	Ferdinandovac
Paid: 2025-08-06	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 10559/25 Economic classification 232380 Account name Računalne usluge Payment date 2025-08-06 Amount as printed 171.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.08 EUR	Paid	Ferdinandovac
Paid: 2024-06-27	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-Održavanje Invoice number 101RAČ-04--24/0008608 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8608 Invoice date 2024-06-14 Due date 2024-06-29 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 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-41 Usluge tekućeg i investicijskog održavanja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-06-27 Amount as printed 170.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.98 EUR	Paid	Labin
Paid: 2024-04-23	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 04/24 - zajedničko - kuf 270 Invoice number 101RAČ-04--24/0006389 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6389 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-23 Amount as printed 169.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.14 EUR	Paid	Labin
Paid: 2024-05-23	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 05/24 - zajedničko - kuf 354 Invoice number 101RAČ-04--24/0007776 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7776 Invoice date 2024-05-15 Due date 2024-05-30 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 2024-05-23 Amount as printed 169.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.14 EUR	Paid	Labin
Paid: 2024-06-20	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 06/24 - zajedničko - kuf 413 Invoice number 101RAČ-04--24/0009228 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9228 Invoice date 2024-06-14 Due date 2024-06-29 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 2024-06-20 Amount as printed 169.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.14 EUR	Paid	Labin
Paid: 2024-07-23	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 07/24 - zajedničko - kuf 496 Invoice number 101RAČ-04--24/0010561 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10561 Invoice date 2024-07-15 Due date 2024-07-30 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 2024-07-23 Amount as printed 169.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.14 EUR	Paid	Labin
Paid: 2024-08-29	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 08/24 - zajedničko - kuf 542 Invoice number 101RAČ-04--24/0011940 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11940 Invoice date 2024-08-16 Due date 2024-08-31 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 2024-08-29 Amount as printed 169.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.14 EUR	Paid	Labin
Paid: 2024-09-24	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 SPI 09/24 - zajedničko - kuf 628 Invoice number 101RAČ-04--24/0013157 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13157 Invoice date 2024-09-16 Due date 2024-10-01 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 2024-09-24 Amount as printed 169.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.14 EUR	Paid	Labin
Paid: 2024-10-17	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 10/24 - zajedničko - kuf 696 Invoice number 101RAČ-04--24/0014596 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14596 Invoice date 2024-10-15 Due date 2024-10-30 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 2024-10-17 Amount as printed 169.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.14 EUR	Paid	Labin
Paid: 2025-04-17	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 239/25 DRŽ.POM.POMOĆ U RADU I KONZULTACIJE Invoice number 101RAČ-04--25/0005263 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5263 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 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2494 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-17 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Pula - Pola

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LIBUSOFT CICOM D.O.O.