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: 2025-11-03	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 581/25 - 01 - ODRŽAVANJ E PROGRAMA 09/25 - OŠ STOJA Invoice number 101RAČ-04--25/0014046 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14046 Invoice date 2025-10-01 Due date 2025-10-30 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 2025-11-03 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-12-15	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 591-25-01 - Libusoft -r ač. usluge Invoice number 101RAČ-04--25/0017249 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17249 Invoice date 2025-11-28 Due date 2025-12-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 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 2025-12-15 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-12-10	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 694/25 - 01 - ODRŽAVANJ E 11/2025 - OŠ STOJA Invoice number 101RAČ-04--25/0017252 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17252 Invoice date 2025-12-01 Due date 2025-12-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1042-1 Računalne usluge Budget user OŠ STOJA Payment date 2025-12-10 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2026-01-21	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 655-25-03 - Libusoft - rač. usluge Invoice number 101RAČ-04--25/0019105 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19105 Invoice date 2025-12-31 Due date 2026-01-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ CENTAR Payment date 2026-01-21 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2026-01-19	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 769/25 - 03 - ODRŽAVANJ E PROGRAMA 12/2025 - OŠ STOJA Invoice number 101RAČ-04--25/0019108 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19108 Invoice date 2025-12-31 Due date 2026-01-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ STOJA Payment date 2026-01-19 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2026-02-17	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 17-26-01- Libusoft-rač. usluge Invoice number 260001125/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1125 Invoice date 2026-01-30 Due date 2026-03-01 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-02-17 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2026-02-17	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 007/26 - 01 - ODRŽAVANJ E 01/26 - OŠ STOJA Invoice number 260001129/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1129 Invoice date 2026-01-30 Due date 2026-03-01 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-02-17 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 100/26 - 01 - ODRŽVANJE PROGRANA 02/26 - OŠ STOJA Invoice number 260002983/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2983 Invoice date 2026-02-27 Due date 2026-03-29 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-03-16 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2026-03-16	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 97-26-01 - Libusoft -pr emium održavanje 02/26 Invoice number 260002979/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2979 Invoice date 2026-02-27 Due date 2026-03-29 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-03-16 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2026-04-17	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 196/26 - 01 - ODRŽAVANJ E PROGRAMA 03/2026 - OŠ STOJA Invoice number 260004853/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4853 Invoice date 2026-04-01 Due date 2026-04-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-04-17 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2026-04-17	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 164-26-01 - Libusoft - rač. usluge Invoice number 260004849/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4849 Invoice date 2026-03-31 Due date 2026-04-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-04-17 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2026-05-21	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 221-26-01-Libusoft - ra č. usluge za 04/26 Invoice number 260006416/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6416 Invoice date 2026-04-30 Due date 2026-05-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-05-21 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 262/26 - 01 - ODRŽAVANJ E PROGRAMA 04/202JA Invoice number 260006420/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6420 Invoice date 2026-05-01 Due date 2026-05-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0914 Računalne usluge Budget user OŠ STOJA Payment date 2026-05-18 Amount as printed 163.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.69 EUR	Paid	Pula - Pola
Paid: 2025-01-09	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 2025-01-09 Amount as printed 162.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.93 EUR	Paid	Gračac
Paid: 2025-11-28	Labin	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Izrada četiri internadigitalna certifikata za raduaplikac 25/0003942 Invoice number 101RAČ-04--25/0015688 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15688 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0016 Računalne usluge Payment date 2025-11-28 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 EUR	Paid	Labin
Paid: 2025-11-19	Starigrad	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Pl. rač 25/0015887 Invoice number 101RAČ-04-25/0015887 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15887 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100001 Rashodi za zaposlene Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Tečajevi i stručni ispiti Payment date 2025-11-19 Amount as printed 162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.5 EUR	Paid	Starigrad
Paid: 2026-09-18	Dubrovnik	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 09/2026 LIBUSOFT PČELICA Invoice number 260013024/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13024 Partner VAT id as printed HR14506572540 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2026-09-18 Amount as printed 162.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.46 EUR	Paid	Dubrovnik
Paid: 2026-06-18	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-347 ODRŽAVANJE RAČUN ALNOG PROGRAMA 05-2026 Invoice number 260008083/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8083 Invoice date 2026-05-29 Due date 2026-06-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1413 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-06-18 Amount as printed 162.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.44 EUR	Paid	Pula - Pola
Paid: 2026-07-17	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-410 ODRŽAVANJE RAČUN ALNOG PROGRAMA 06-2026 Invoice number 260009584/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9584 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1413 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-07-17 Amount as printed 162.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.44 EUR	Paid	Pula - Pola
Paid: 2026-08-20	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-434 ODRŽAVANJE RAČUN ALNOG PROGRAMA 07-2026 Invoice number 260011248/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11248 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1413 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-08-20 Amount as printed 162.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.44 EUR	Paid	Pula - Pola
Paid: 2026-09-10	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-464 ODRŽAVANJE RAČUN ALNOG PROGRAMA 08-2026 Invoice number 260012694/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12694 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1413 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-09-10 Amount as printed 162.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.44 EUR	Paid	Pula - Pola
Paid: 2026-02-09	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 AJA 1-26 Invoice number 260000487/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 487 Invoice date 2026-01-15 Due date 2026-01-30 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 2026-02-09 Amount as printed 160.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.61 EUR	Paid	Karlovac
Paid: 2026-03-09	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 2-2026 Invoice number 260002273/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2273 Invoice date 2026-02-16 Due date 2026-03-03 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 2026-03-09 Amount as printed 160.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.61 EUR	Paid	Karlovac
Paid: 2026-04-30	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 4-2026 Invoice number 260005674/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5674 Invoice date 2026-04-15 Due date 2026-04-30 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 2026-04-30 Amount as printed 160.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.61 EUR	Paid	Karlovac
Paid: 2026-04-07	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 3-2026 Invoice number 260004039/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4039 Invoice date 2026-03-16 Due date 2026-03-31 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 2026-04-07 Amount as printed 160.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.61 EUR	Paid	Karlovac
Paid: 2026-05-29	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 5-2026 Invoice number 260007228/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7228 Invoice date 2026-05-15 Due date 2026-05-30 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 2026-05-29 Amount as printed 160.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.61 EUR	Paid	Karlovac
Paid: 2026-05-11	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260006455/K04/101RAČ Economic classification 32131 Account name Seminari Payment date 2026-05-11 Amount as printed 160.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	160 EUR	Paid	Kalinovac
Paid: 2024-05-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 266/24-01-LIBUOSFT 04/2 4 Invoice number 101RAČ-04--24/0006774 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6774 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-05-15 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-06-12	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 335/24-01-LIBUSOFT 05/2 4 Invoice number 101RAČ-04--24/0008201 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8201 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-06-12 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-07-10	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 391/24-01-LIBUSOFT 06/2 4 Invoice number 101RAČ-04--24/0009562 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9562 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-07-10 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-08-07	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 427/24-01-LIBUSOFT 07/2 4 Invoice number 101RAČ-04--24/0010973 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10973 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-08-07 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-09-11	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 470/24-01-LIBUSOFT 08/2 4 Invoice number 101RAČ-04--24/0012271 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12271 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-09-11 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-10-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 540/24-01-LIBUSOFT 09/2 4 Invoice number 101RAČ-04--24/0013663 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13663 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-10-16 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-11-18	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 614/24-01-LIBUOSFT 10/2 4 Invoice number 101RAČ-04--24/0014912 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14912 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-18 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-12-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 668/24-03-LIBUSOFT 11/2 4 Invoice number 101RAČ-04--24/0016338 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16338 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1348 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-12-16 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-01-09	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 757/24-03-libusoft 12/2 4 Invoice number 101RAČ-04--24/0017942 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17942 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1348 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-01-09 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-02-13	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 41/25-01-LIBUSOFT 1/25 Invoice number 101RAČ-04--25/0001287 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1287 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1371 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-02-13 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-03-07	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 94/25-01-LIBUSOFT 02/25 Invoice number 101RAČ-04--25/0003079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3079 Invoice date 2025-02-28 Due date 2025-03-30 Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1357 Uredski materijal i ostali materijalni rashodi Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-07 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-04-15	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 172/25-01-LIBUOSFT 03/2 5 Invoice number 101RAČ-04--25/0004970 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4970 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1371 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-04-15 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-05-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 228/25-01-LIBUSOFT 04/2 5 Invoice number 101RAČ-04--25/0006613 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6613 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1371 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-05-14 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola

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LIBUSOFT CICOM D.O.O.