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: 2026-03-03	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 2026-03-03 Amount as printed 166.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.25 EUR	Paid	Gračac
Paid: 2024-01-30	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 Račun za uslugu UFA 1842 osnovna obuka Komis Payment date 2024-01-30 Amount as printed 165.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	165.58 EUR	Paid	Lepoglava
Paid: 2025-06-13	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-06-13 Amount as printed 165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165 EUR	Paid	Nova Gradiška
Paid: 2024-05-08	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 256/24 - 01 - ODRŽAVANJ E PROGRAMA 04/2024 - OŠ STOJA Invoice number 101RAČ-04--24/0006777 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6777 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-05-08 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-05-08	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 230-24-01 LIBUSOFT ažur iranje rač.baza Invoice number 101RAČ-04--24/0006773 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6773 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-05-08 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-06-18	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 320-24-01 LIBUSOFT ažur .rač.baza Invoice number 101RAČ-04--24/0008200 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8200 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-06-18 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-06-12	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 292/24 - 01 - ODRŽAVANJ E 05/2024 - OŠ STOJA Invoice number 101RAČ-04--24/0008204 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8204 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-06-12 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-07-03	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 367-24-01 LIBUSOFT ažur .rač.baza Invoice number 101RAČ-04--24/0009561 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9561 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-07-03 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-08-09	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 399-24-01 LIBUSOFT ažur iranje rač.baza Invoice number 101RAČ-04--24/0010972 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10972 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-08-09 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-08-07	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 437/24 - 01 - ODRŽAVANJ E PROGRAMA 07/24 - OŠ STOJA Invoice number 101RAČ-04--24/0010976 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10976 Invoice date 2024-08-02 Due date 2024-08-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-08-07 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-08-06	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 406/24 - 01 - ODRŽAVANJ E ZA 06/2024 - OŠ STOJA Invoice number 101RAČ-04--24/0009565 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9565 Invoice date 2024-07-01 Due date 2024-07-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-08-06 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-09-20	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 438-24-01 LIBUSOFT ažur iranje rač.baza Invoice number 101RAČ-04--24/0012272 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12272 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-09-20 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-09-10	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 457/24 - 01 - ODRŽAVANJ E PROGRAMA 08/24 - OŠ STOJA Invoice number 101RAČ-04--24/0012268 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12268 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-09-10 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-10-16	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 499-24-01 LIBUSOFT ažur .rač.baza Invoice number 101RAČ-04--24/0013664 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13664 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-10-16 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-10-14	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 510/24 - 01 - ODRŽAVANJ E PROGRAMA 10/24 - OŠ STOJA Invoice number 101RAČ-04--24/0013660 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13660 Invoice date 2024-10-01 Due date 2024-10-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-10-14 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-11-22	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 548-24-01, usl. rač. ba za, Libusoft 10-24 Invoice number 101RAČ-04--24/0014913 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14913 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-11-22 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-11-15	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 617/24 - 01 - ODRŽAVANJ E PROGRAMA 10/24 - OŠ STOJA Invoice number 101RAČ-04--24/0014909 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14909 Invoice date 2024-11-01 Due date 2024-11-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-11-15 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-12-04	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 591-24-01 - usl. računa . baza 10/24 Invoice number 101RAČ-04--24/0016337 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16337 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-12-04 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2024-12-04	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 675/24 - 01 - ODRŽAVANJ E PROGRAMA 11/24 - OŠ STOJA Invoice number 101RAČ-04--24/0016341 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16341 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-12-04 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 674-24-04 - računalne u sl. Invoice number 101RAČ-04--24/0017943 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17943 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 10900 OŠ CENTAR PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.25 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ CENTAR Functional classification 0912 Osnovno obrazovanje Budget position R1129 Računalne usluge Budget user OŠ CENTAR Payment date 2025-01-09 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 781/24 - 03- RAČUNALNE USLUGE 12/24 - OŠ STOJA Invoice number 101RAČ-04--24/0017939 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17939 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 10895 OŠ STOJA PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.30 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ STOJA Functional classification 0912 Osnovno obrazovanje Budget position R0962 Računalne usluge Budget user OŠ STOJA Payment date 2025-01-09 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-02-14	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 012/25 - 01 - RAČUNALNE USLUGE 01/25 - OŠ STOJA Invoice number 101RAČ-04--25/0001284 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1284 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042 Računalne usluge Budget user OŠ STOJA Payment date 2025-02-14 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-02-13	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 37-25-01 - Libusoft - r ač. usluge Invoice number 101RAČ-04--25/0001288 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1288 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-02-13 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-03-11	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 92-25-01-Libusoft- održ avanje programa Invoice number 101RAČ-04--25/0003078 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3078 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-03-11 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-03-05	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 111/25 - 01 - ODRŽAVANJ E PROGRAMA 02/25 - OŠ STOJA Invoice number 101RAČ-04--25/0003082 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3082 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042 Računalne usluge Budget user OŠ STOJA Payment date 2025-03-05 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-04-16	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 176/25 - 01 - ODRŽAVANJ E PROGRAMA 03/2025 - OŠ STOJA Invoice number 101RAČ-04--25/0004973 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4973 Invoice date 2025-04-01 Due date 2025-04-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042 Računalne usluge Budget user OŠ STOJA Payment date 2025-04-16 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-04-11	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 165-25-01 - Libusoft - održavanje Invoice number 101RAČ-04--25/0004969 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4969 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-04-11 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-05-09	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 220/25-01 - Libusoft - rač. usluge Invoice number 101RAČ-04--25/0006612 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6612 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-05-09 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-05-07	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 238/25 - 01 - ODRŽAVANJ E PROGRAMA 04/25 - OŠ STOJA Invoice number 101RAČ-04--25/0006616 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6616 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042 Računalne usluge Budget user OŠ STOJA Payment date 2025-05-07 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-06-13	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 306/25 - 01 - ODRŽAVANJ E PROGRAMA 05/25 - OŠ STOJA Invoice number 101RAČ-04--25/0008040 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8040 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042 Računalne usluge Budget user OŠ STOJA Payment date 2025-06-13 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-06-06	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 282-25-01 - Libusoft - mj. naknada za licencu 05/25 Invoice number 101RAČ-04--25/0008036 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8036 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-06-06 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-07-22	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 348-25-01-Libusoft - ra č. usluge Invoice number 101RAČ-04--25/0009679 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9679 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-07-22 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-07-17	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 392/25 - 01 - ODRŽAVANJ E PROGRAMA 06/25 - OŠ STOJA Invoice number 101RAČ-04--25/0009683 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9683 Invoice date 2025-07-01 Due date 2025-07-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042 Računalne usluge Budget user OŠ STOJA Payment date 2025-07-17 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-08-25	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 378-25-01 Libusoft - ra č. baze Invoice number 101RAČ-04--25/0011191 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11191 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-08-25 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-08-08	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 421/25 - 01 - ODRŽAVANJ E PROGRAMA 07/25 - OŠ STOJA Invoice number 101RAČ-04--25/0011195 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11195 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042 Računalne usluge Budget user OŠ STOJA Payment date 2025-08-08 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-09-04	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 461/25 - 01 - ODRŽAVANJ E PROGRAMA 08/25 - OŠ STOJA Invoice number 101RAČ-04--25/0012678 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12678 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042 Računalne usluge Budget user OŠ STOJA Payment date 2025-09-04 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-09-02	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 402-25-01- Libusoft - r ač. program Invoice number 101RAČ-04--25/0012674 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12674 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-09-02 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-10-15	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 459-25-01 - Libusoft - usl. rač. baza Invoice number 101RAČ-04--25/0014042 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14042 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 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-10-15 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-11-14	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 589/25 - 01 - ODRŽAVANJ E PROGRAMA 10/25 - OŠ STOJA Invoice number 101RAČ-04--25/0014389 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14389 Invoice date 2025-11-01 Due date 2025-11-30 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042-1 Računalne usluge Budget user OŠ STOJA Payment date 2025-11-14 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-11-12	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 521-25-01 - Libusoft- rač. usl. Invoice number 101RAČ-04--25/0014385 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14385 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179-1 Računalne usluge Budget user OŠ CENTAR Payment date 2025-11-12 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola

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LIBUSOFT CICOM D.O.O.