CompanyReceives public money

LIBUSOFT CICOM D.O.O.

OIB 14506572540 ·also printed as LIBUSOFT CICOM d.o.o. · LIBUSOFT CICOM · more names: 9

Receives

Paid · EUR: €7,072,109.15
Paid: 26,586.66^*
Contracted · EUR: €85,544.28
Contracted · HRK: HRK 810,000
Contracted: 2,061,514.90^*

Records: 4,956
Payers: 184
Years: 2018–2026
Sources: 317

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

4,956 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-06-18	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 296/25-01-LIBUOSFT 05/2 5 Invoice number 101RAČ-04--25/0008037 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8037 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 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 2025-06-18 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-08-28	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 404/25-01-libuosft 07/2 5 Invoice number 101RAČ-04--25/0011192 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11192 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 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 2025-08-28 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-08-01	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 373/25-01-libusoft 07/2 5 Invoice number 101RAČ-04--25/0009680 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9680 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 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 2025-08-01 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-09-08	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 426/25-01-libusoft 08/2 5 Invoice number 101RAČ-04--25/0012675 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12675 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 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 2025-09-08 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-11-12	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 562/25-01-lc 10/25 Invoice number 101RAČ-04--25/0014386 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14386 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 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 R1371-1 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-11-12 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-11-04	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 518/25-01-lc 09/25 Invoice number 101RAČ-04--25/0014043 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14043 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 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 2025-11-04 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2025-12-10	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 645/25-01-lc 11/25 Invoice number 101RAČ-04--25/0017257 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17257 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 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 R1371-1 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-10 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2026-01-19	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 735/25-03-lc 12/25 Invoice number 101RAČ-04--25/0019113 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19113 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-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-01-19 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2026-02-25	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 61/26-01-libusoft 01/26 Invoice number 260001126/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1126 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1244 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-02-25 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2026-03-27	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 127/26-01-libusoft 02/2 6 Invoice number 260002980/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2980 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1244 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-03-27 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2026-04-17	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 196/26-01-lc 03/26 Invoice number 260004850/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4850 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1244 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-04-17 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2026-05-18	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 257/26-01-rač usluge Invoice number 260006417/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6417 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1244 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-05-18 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Pula - Pola
Paid: 2024-06-24	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-401 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--24/0008202 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8202 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-06-24 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2024-06-04	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-311 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--24/0006775 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6775 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-06-04 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2024-07-17	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-479 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--24/0009563 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9563 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-07-17 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2024-08-09	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-513 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--24/0010974 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10974 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-08-09 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2024-09-11	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-539 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--24/0012270 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12270 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-09-11 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2024-10-18	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-614 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--24/0013662 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13662 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-10-18 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2024-11-12	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-700 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--24/0014911 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14911 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-11-12 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2024-12-12	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-788 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--24/0016339 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16339 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-12-12 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2025-01-21	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-902 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--24/0017941 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17941 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1639 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-01-21 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2025-02-20	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-24 LIBUSOFT Uplata r ačuna za računalne usluge Invoice number 101RAČ-04--25/0001286 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1286 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-02-20 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2025-03-19	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-126 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--25/0003080 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3080 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-03-19 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2025-04-29	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-228 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--25/0004971 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4971 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-04-29 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2025-05-19	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-308 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--25/0006614 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6614 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-05-19 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2025-06-13	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-389 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--25/0008038 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8038 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-06-13 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2025-07-23	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-467 LIBUSOFT CICOM U plata računa za računalne usluge Invoice number 101RAČ-04--25/0009681 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9681 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-07-23 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2025-08-07	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-519 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--25/0011193 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11193 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-08-07 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2025-09-10	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-551 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--25/0012676 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12676 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-09-10 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2025-11-27	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-742 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--25/0014387 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14387 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694-1 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-11-27 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2025-11-04	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-650 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--25/0014044 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14044 Invoice date 2025-09-30 Due date 2025-10-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694-1 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-11-04 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2025-12-15	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-822 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--25/0017251 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17251 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1694-1 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2025-12-15 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2026-01-09	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-920 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--25/0019107 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19107 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 KAŠTANJER Payment date 2026-01-09 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2026-02-25	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-80 LIBUSOFT Uplata r ačuna za računalne usluge Invoice number 260001127/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1127 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-02-25 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2026-03-17	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-184 LIBUSOFT Uplata računa za računalne usluge Invoice number 260002981/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2981 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-03-17 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2026-04-17	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-289 LIBUSOFT CICOM U plata računa za računalne usluge Invoice number 260004851/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4851 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-04-17 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2026-05-18	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-376 LIBUSOFT Uplata računa za računal Invoice number 260006418/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6418 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1567 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2026-05-18 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Pula - Pola
Paid: 2026-04-16	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za informatičke usluge Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-04-16 Amount as printed 157.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.5 EUR	Paid	Feričanci
Paid: 2026-01-22	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 101RAČ-04-25/0019305 Economic classification 323222 Account name usluge tekućeg i investicijskog održavanja postrojenja i opreme Payment date 2026-01-22 Amount as printed 157.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.5 EUR	Paid	Kalinovac
Paid: 2026-09-11	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 260003331/K04/101RAČ Payment date 2026-09-11 Amount as printed 157.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.5 EUR	Paid	Kloštar Podravski

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LIBUSOFT CICOM D.O.O.