CompanyPayment recipientSupplier

LIBUSOFT CICOM D.O.O.

OIB 14506572540 ·also named in sources as LIBUSOFT CICOM d.o.o. · LIBUSOFT CICOM · more names: 9

4,956 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-25	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","14.18"],["3238","Računalne usluge","143.32"]] Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-25 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.50 €	Novska
Paid: 2026-02-27	Nova Gradiška	LIBUSOFT CICOM DOO Record details 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 2026-02-27 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.50 €	Nova Gradiška
Paid: 2025-07-30	Karlovac	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOM D.O.O. UF 3223 Invoice number 101RAČ-04--25/0009859 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9859 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0612 Računalne usluge Payment date 2025-07-30 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.50 €	Karlovac
Paid: 2026-09-22	Labin	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Priprema podataka zaaplikaciju Web planiranje - ID2752 26/0002775 Invoice number 260012609/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12609 Invoice date 2026-08-24 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 2026-09-22 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.50 €	Labin
Paid: 2026-09-15	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - instruktorska podrška - zajednička - kuf 605 Invoice number 260012909/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12909 Invoice date 2026-08-31 Due date 2026-09-21 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-15 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.50 €	Labin
Paid: 2025-11-20	Gračac	LIBUSOFT CICOM D.O.O. Record details 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 2025-11-20 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.50 €	Gračac
Paid: 2026-03-27	Gračac	LIBUSOFT CICOM D.O.O. Record details 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 2026-03-27 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.50 €	Gračac
Paid: 2026-03-03	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN Record details Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-03-03 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.50 €	Medulin
Paid: 2026-02-12	Jastrebarsko	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa Invoice number 101RAČ-04--26/0001350 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1350 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2026-02-12 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.50 €	Jastrebarsko
Paid: 2026-07-08	GLAZBENA ŠKOLA JASTREBARSKO	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje programskog Invoice number 260009601/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9601 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0563 Usluge ažuriranja računalnih baza Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-07-08 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.50 €	Jastrebarsko
Paid: 2026-09-16	DJEČJI VRTIĆ RADOST	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description rn za instruktorsku pod Invoice number 260012832/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12832 Invoice date 2026-09-10 Due date 2026-09-21 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0472 Usluge ažuriranja računalnih baza Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-16 Amount as printed 157.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.50 €	Jastrebarsko
05/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Stručno usavršavanje zaposlenika Record details Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	156.25 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-02	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 01/2026 LIBUSOFT PČELICA Invoice number 260000715/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 715 Partner VAT id as printed HR14506572540 Invoice date 2026-01-15 Due date 2026-01-30 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 2026-02-02 Amount as printed 155.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.88 €	Dubrovnik
Paid: 2026-03-26	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 03/2026 LIBUSOFT PČELICA Invoice number 260003663/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3663 Partner VAT id as printed HR14506572540 Invoice date 2026-03-16 Due date 2026-03-31 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 2026-03-26 Amount as printed 155.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.88 €	Dubrovnik
Paid: 2026-03-05	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 02/2026 LIBUSOFT PČELICA Invoice number 260001896/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1896 Partner VAT id as printed HR14506572540 Invoice date 2026-02-16 Due date 2026-03-03 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 2026-03-05 Amount as printed 155.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.88 €	Dubrovnik
Paid: 2026-04-27	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 04/2026 LIBUSOFT PČELICA Invoice number 260005298/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5298 Partner VAT id as printed HR14506572540 Invoice date 2026-04-15 Due date 2026-04-30 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 2026-04-27 Amount as printed 155.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.88 €	Dubrovnik
Paid: 2026-05-21	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 05/2026 LIBUSOFT PČELICA Invoice number 260006853/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6853 Partner VAT id as printed HR14506572540 Invoice date 2026-05-15 Due date 2026-05-30 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 2026-05-21 Amount as printed 155.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.88 €	Dubrovnik
Paid: 2026-06-26	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 06/2026 LIBUSOFT PČELICA Invoice number 260008473/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8473 Partner VAT id as printed HR14506572540 Invoice date 2026-06-15 Due date 2026-06-30 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 2026-06-26 Amount as printed 155.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.88 €	Dubrovnik
Paid: 2026-07-23	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 07/2026 LIBUSOFT PČELICA Invoice number 260009991/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9991 Partner VAT id as printed HR14506572540 Invoice date 2026-07-15 Due date 2026-07-30 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 2026-07-23 Amount as printed 155.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.88 €	Dubrovnik
Paid: 2026-08-21	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 08/2026 LIBUSOFT PČELICA Invoice number 260011597/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11597 Partner VAT id as printed HR14506572540 Invoice date 2026-08-14 Due date 2026-08-29 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 2026-08-21 Amount as printed 155.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.88 €	Dubrovnik
Paid: 2025-12-12	Općina Kalinovac	Libusoft Cicom d.o.o. Record details 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 25/0017279 Payment date 2025-12-12 Amount as printed 152.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	152.50 €	Kalinovac
Paid: 2025-12-12	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN Record details Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-12-12 Amount as printed 152.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.50 €	Medulin
Paid: 2024-01-12	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description R-Z3027-UR746 ODRŽ RAČU NAL PROGRAMA 12/23 Invoice number 101RAČ-04--23/0015733 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15733 Invoice date 2023-12-29 Due date 2024-01-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-01-12 Amount as printed 151.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.99 €	Pula - Pola
Paid: 2024-02-26	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3038-UR14 ODRŽ RAČUN AL PROGRAMA 01/24 Invoice number 101RAČ-04--24/0001798 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1798 Invoice date 2024-01-31 Due date 2024-03-01 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-02-26 Amount as printed 151.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.99 €	Pula - Pola
Paid: 2024-03-11	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3043-UR91 ODRŽ RAČUN PROGRAMA Invoice number 101RAČ-04--24/0003479 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3479 Invoice date 2024-02-29 Due date 2024-03-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-03-11 Amount as printed 151.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.99 €	Pula - Pola
Paid: 2025-02-27	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 02/2025 LIBUSOFT PČELICA Invoice number 101RAČ-04--25/000189 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1891 Partner VAT id as printed HR14506572540 Invoice date 2025-02-14 Due date 2025-03-01 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, ŠPORT, SOCIJALNU SK-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 2025-02-27 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2025-02-12	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 01/2025 LIBUSOFT PČELICA Invoice number 101RAČ-04--25/000008 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 89 Partner VAT id as printed HR14506572540 Invoice date 2025-01-15 Due date 2025-01-30 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, ŠPORT, SOCIJALNU SK-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 2025-02-12 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2025-03-28	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 03/2025 LIBUSOFT PČELICA Invoice number 101RAČ-04--25/000367 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3671 Partner VAT id as printed HR14506572540 Invoice date 2025-03-17 Due date 2025-04-01 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, ŠPORT, SOCIJALNU SK-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 2025-03-28 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2025-04-23	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 04/2025 LIBUSOFT PČELICA Invoice number 101RAČ-04--25/000541 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5413 Partner VAT id as printed HR14506572540 Invoice date 2025-04-15 Due date 2025-04-30 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, ŠPORT, SOCIJALNU SK-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 2025-04-23 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2025-05-22	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 05/2025 LIBUSOFT PČELICA Invoice number 101RAČ-04--25/000698 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6984 Partner VAT id as printed HR14506572540 Invoice date 2025-05-15 Due date 2025-05-30 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, ŠPORT, SOCIJALNU SK-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 2025-05-22 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2025-06-18	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 06/2025 LIBUSOFT PČELICA Invoice number 101RAČ-04--25/000850 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8505 Partner VAT id as printed HR14506572540 Invoice date 2025-06-16 Due date 2025-07-01 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, ŠPORT, SOCIJALNU SK-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 2025-06-18 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2025-07-24	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 07/2025 LIBUSOFT PČELICA Invoice number 101RAČ-04--25/001013 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10135 Partner VAT id as printed HR14506572540 Invoice date 2025-07-15 Due date 2025-07-30 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, ŠPORT, SOCIJALNU SK-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 2025-07-24 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2025-08-21	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 08/2025 LIBUSOFT PČELICA Invoice number 101RAČ-04--25/001154 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11543 Partner VAT id as printed HR14506572540 Invoice date 2025-08-14 Due date 2025-08-29 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, ŠPORT, SOCIJALNU SK-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 2025-08-21 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2025-09-24	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 09/2025 LIBUSOFT PČELICA Invoice number 101RAČ-04--25/001292 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12927 Partner VAT id as printed HR14506572540 Invoice date 2025-09-15 Due date 2025-09-30 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, ŠPORT, SOCIJALNU SK-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 2025-09-24 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2025-10-23	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 10/2025 LIBUSOFT PČELICA Invoice number 101RAČ-04--25/001450 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14500 Partner VAT id as printed HR14506572540 Invoice date 2025-10-15 Due date 2025-10-30 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, ŠPORT, SOCIJALNU SK-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 2025-10-23 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2025-10-23	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 10/2025 LIBUSOFT PČELICA Invoice number 101RAČ-04--25/001450 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14500 Partner VAT id as printed HR14506572540 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Payment date 2025-10-23 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2025-11-25	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 11/2025 LIBUSOFT PČELICA Invoice number 101RAČ-04--25/001665 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16658 Partner VAT id as printed HR14506572540 Invoice date 2025-11-14 Due date 2025-11-29 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, ŠPORT, SOCIJALNU SK-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 2025-11-25 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2025-12-19	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 12/2025 LIBUSOFT Invoice number 101RAČ-04--25/001840 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18404 Partner VAT id as printed HR14506572540 Invoice date 2025-12-15 Due date 2025-12-30 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, ŠPORT, SOCIJALNU SK-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 2025-12-19 Amount as printed 150.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.81 €	Dubrovnik
Paid: 2024-04-15	Općina Feričanci	Libusoft Cicom d.o.o. Record details 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 instruktorsku podršku u radu SPI Aplikacija Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-04-15 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.00 €	Feričanci
Paid: 2024-08-22	Općina Kalinovac	Libusoft Cicom d.o.o. Record details 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 Naplata računa 24/0011094 Payment date 2024-08-22 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.00 €	Kalinovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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LIBUSOFT CICOM D.O.O.