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: 2024-07-12	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 Naplata računa 24/0009630 Payment date 2024-07-12 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.00 €	Kalinovac
Paid: 2025-01-31	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 Webinar za polaznika D.M. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-01-31 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.00 €	Feričanci
Paid: 2025-03-13	Općina Jarmina	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 25/0003403 Payment date 2025-03-13 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.00 €	Jarmina
Paid: 2024-04-25	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 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-04-25 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Novska
Paid: 2024-02-29	OŠ ZVONIMIRA FRANKA, KUTINA	LIBUSOFT CICOM Record details Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-02-29 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Kutina
Paid: 2024-07-18	Novska	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Novska 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 3238 Account name Računalne usluge Payment date 2024-07-18 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Novska
Paid: 2024-11-29	Grad Zagreb	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KOTIZACIJA ZA SEMINAR - SAVJETOVANJE PROČELNIKA JLP(R)S Invoice number 101RAČ-04--24/0013558 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13558 Invoice date 2024-09-30 Due date 2024-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2024-11-29 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Grad Zagreb
Paid: 2024-10-02	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-10-02 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Nova Gradiška
Paid: 2024-10-29	Split	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Split Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-10-29 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Split
Paid: 2025-06-03	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-06-03 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Nova Gradiška
Paid: 2025-01-30	Novi Marof	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Novi Marof Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-01-30 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Novi Marof
Paid: 2024-02-29	DV LOJTRICA	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer DV LOJTRICA Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Podešavanja unutar apli kacija Invoice number 101-04-24-0001070 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 24-0001070 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-02-29 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Velika Gorica
Paid: 2024-03-06	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Podešavanje parametara unutar aplikacija vezano uz porez na 24/0000629 Invoice number 101RAČ-04--24/0001207 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1207 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2024-03-06 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Velika Gorica
Paid: 2024-10-28	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description seminar pravnika 24/0004846 Invoice number 101RAČ-04--24/0013396 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13396 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0051 Stručno usavršavanje i literatura Payment date 2024-10-28 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Velika Gorica
Paid: 2024-01-23	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description AQU.TEČAJ Invoice number 101RAČ-04--23/0015640 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15640 Invoice date 2023-12-22 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","30"],["321320","Tečajevi i stručni ispiti","120"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-01-23 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Karlovac
Paid: 2024-02-21	MUZEJI GRADA KARLOVCA	LIBUSOFT CICOM D.O.O. Record details 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 RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0001331 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1331 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat 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 R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-02-21 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Karlovac
Paid: 2024-03-27	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description AQU.OST.RAČ.USL. Invoice number 101RAČ-04--24/0003274 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3274 Invoice date 2024-02-23 Due date 2024-03-24 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","30"],["323890","Ostale računalne usluge","120"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-27 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Karlovac
Paid: 2024-03-07	MUZEJI GRADA KARLOVCA	LIBUSOFT CICOM D.O.O. Record details 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 PRIJENOS POČETNOG S TANJA MALOPRODAJA 2024. Invoice number 101RAČ-04--24/0002223 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2223 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 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 R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-03-07 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Karlovac
Paid: 2024-04-26	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description AQU.OST.RAČ.USL. Invoice number 101RAČ-04--24/0005615 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5615 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","30"],["323890","Ostale računalne usluge","120"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-26 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Karlovac
Paid: 2025-01-21	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description AQU.OST.RAČ.USL. Invoice number 101RAČ-04--24/0018131 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18131 Invoice date 2024-12-31 Due date 2025-01-17 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","30"],["323890","Ostale računalne usluge","120"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-21 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Karlovac
Paid: 2025-02-27	MUZEJI GRADA KARLOVCA	LIBUSOFT CICOM D.O.O. Record details 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 OTVARANJE POSLOVNE GODINE Invoice number 101RAČ-04--25/0001604 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1604 Invoice date 2025-01-31 Due date 2025-02-21 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 R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-02-27 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Karlovac
Paid: 2025-06-27	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 2571 Invoice number 101RAČ-04--25/0008086 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8086 Invoice date 2025-05-29 Due date 2025-06-28 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 2025-06-27 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Karlovac
Paid: 2024-02-09	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description knjig. program LC podešavanja 02/24 - 671 Invoice number 101RAČ-04--24/0001576 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1576 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-02-09 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Samobor
Paid: 2024-10-24	Samobor	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Savjetovanje pročelnikaT.K. i L.N. Invoice number 101RAČ-04--24/0013519 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13519 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-10-24 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Samobor
Paid: 2024-03-14	Vinkovci	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-03-14 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Vinkovci
Paid: 2025-04-14	Vinkovci	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-04-14 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Vinkovci
Paid: 2024-02-13	JAVNA VATROGASNA POSTROJBA LABIN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description JVP - podešavanja unutar aplikacija 025-175 Invoice number 101RAČ-04--24/0001263 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1263 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0149 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-02-13 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Labin
Paid: 2024-02-13	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 - podešavanje unutar app - zajedničko - kuf 40 Invoice number 101RAČ-04--24/0001625 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1625 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-13 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Labin
Paid: 2024-02-13	OŠ "IVO LOLA RIBAR" LABIN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ILR 168-175 - PODEŠAVANJA U APLIKACIJI LC - 24/0001558 Invoice number 101RAČ-04--24/0001558 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1558 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0713 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-02-13 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Labin
Paid: 2024-10-25	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 SAVJETOVANJE PROČELNIKAJLP(R)S - ID 1619 24/0003057 Invoice number 101RAČ-04--24/0013501 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13501 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0002 Stručno usavršavanje zaposlenika Payment date 2024-10-25 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Labin
Paid: 2024-11-26	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM-Implementacija i podešavanje prava za rad Invoice number 101RAČ-04--24/0015026 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15026 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500002 Sufinanciranje programa dnevnog boravka Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-52 Usluge tekućeg i investicijskog održavanja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-11-26 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Labin
Paid: 2025-05-14	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 5 DODATNIH RADNIHSTANICA RAČ. PRORAČUNA, ID 62625/0001332 Invoice number 101RAČ-04--25/0005325 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5325 Invoice date 2025-04-14 Due date 2025-05-14 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 2025-05-14 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Labin
Paid: 2024-04-08	Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Podešavanja unutar aplikacija Invoice number 24/0001164 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1164 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-04-08 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Knin
Paid: 2024-06-13	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 2024-06-13 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Gračac
Paid: 2024-03-08	Koprivnički Bregi	Libusoft cicom d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Informaticke usluge-prijenos pocetnog stanja Invoice number 101RAČ-04--24/0003802 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3802 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0029 Računalne usluge Payment date 2024-03-08 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Koprivnički Bregi
Paid: 2024-04-02	Starigrad	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Starigrad Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Racun br. 3826/24 - Export podataka za Hrvatske vode Invoice number 3826/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3826 Invoice date 2024-03-29 Due date 2024-04-13 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2024-04-02 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Starigrad
Paid: 2024-02-12	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--24/0001161 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1161 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0305 Usluge ažuriranja računalnih baza Payment date 2024-02-12 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Jastrebarsko
Paid: 2024-10-02	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-10-02 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Virovitičko-podravska županija
Paid: 2024-10-31	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 2024-10-31 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Medulin
Paid: 2024-10-07	Stupnik	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--24/0013418 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13418 Invoice date 2024-09-25 Due date 2024-10-10 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-10-07 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.00 €	Stupnik

^* 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.