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: 2024-11-26	GRADSKA KNJIŽNICA LABIN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GK-implementacija aplikacije uredskog poslovanja-652 Invoice number 101RAČ-04--24/0016155 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16155 Invoice date 2024-11-21 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1081 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-11-26 Amount as printed 147.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.46 €	Labin
Paid: 2024-11-26	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 - implementacija i podešavanje aplikacije -zaj- kuf 784 Invoice number 101RAČ-04--24/0016156 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16156 Invoice date 2024-11-21 Due date 2024-12-06 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 2024-11-26 Amount as printed 147.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.46 €	Labin
Paid: 2024-11-21	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 1621-175 - LIBUSOFT - 11-2024 24/0016122 Invoice number 101RAČ-04--24/0016122 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16122 Invoice date 2024-11-15 Due date 2024-11-30 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0681-1 Računalne usluge Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-11-21 Amount as printed 147.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.46 €	Labin
Paid: 2024-12-31	DJEČJI VRTIĆ PJERINA VERBANAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DV-IMPL APL. UREDSKO POSLOVANJE-IZMJENE Invoice number 101RAČ-04--24/0016159 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16159 Invoice date 2024-11-21 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0552 Računalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-31 Amount as printed 147.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.46 €	Labin
Paid: 2024-12-05	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 - Implementacija aplik. SPI 457-175 Invoice number 101RAČ-04--24/0016121 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16121 Invoice date 2024-11-15 Due date 2024-11-30 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 2024-12-05 Amount as printed 147.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.46 €	Labin
Paid: 2024-12-05	OŠ MATIJE VLAČIĆA LABIN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MV-ured,posl.-ur598 Invoice number 0016158 ured.poslov. Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16158 Invoice date 2024-11-21 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA 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 R0613 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-05 Amount as printed 147.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.46 €	Labin
Paid: 2024-12-03	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description UŠ-IMPLEMENTACIJA UREDSKO POSL.SPI-460 Invoice number 101RAČ-04--24/0016157 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16157 Invoice date 2024-11-21 Due date 2024-12-06 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA 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 R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-03 Amount as printed 147.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.46 €	Labin
Paid: 2024-12-03	CENTAR "LIČE FARAGUNA" LABIN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CLF-328/0000175 IMPLEMENTACIJA APLIKACIJE SPI Invoice number 101RAČ-04--24/0016120 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16120 Invoice date 2024-11-19 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0775 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-12-03 Amount as printed 147.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.46 €	Labin
Paid: 2024-06-27	Općina Ferdinandovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 8957/24 Economic classification 232380 Account name Računalne usluge Payment date 2024-06-27 Amount as printed 147.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.40 €	Ferdinandovac
Paid: 2024-05-27	Općina Ferdinandovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 7505/24 Economic classification 232380 Account name Računalne usluge Payment date 2024-05-27 Amount as printed 147.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.40 €	Ferdinandovac
Paid: 2024-04-30	Općina Ferdinandovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 6116/24 Economic classification 232380 Account name Računalne usluge Payment date 2024-04-30 Amount as printed 147.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.40 €	Ferdinandovac
Paid: 2024-03-27	Općina Ferdinandovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata raČuna 4551/24 Economic classification 232380 Account name Računalne usluge Payment date 2024-03-27 Amount as printed 147.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.40 €	Ferdinandovac
Paid: 2024-02-28	Općina Ferdinandovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 2775/24 Economic classification 232380 Account name Računalne usluge Payment date 2024-02-28 Amount as printed 147.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.40 €	Ferdinandovac
Paid: 2024-02-05	Općina Ferdinandovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 465/24 Economic classification 232380 Account name Računalne usluge Payment date 2024-02-05 Amount as printed 147.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.40 €	Ferdinandovac
Paid: 2024-12-20	Općina Ferdinandovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 17160/24 Economic classification 232380 Account name Računalne usluge Payment date 2024-12-20 Amount as printed 147.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.40 €	Ferdinandovac
Paid: 2024-11-26	Općina Ferdinandovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 15671/24 Economic classification 232380 Account name Računalne usluge Payment date 2024-11-26 Amount as printed 147.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.40 €	Ferdinandovac
Paid: 2024-10-31	Općina Ferdinandovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 14323/24 Economic classification 232380 Account name Računalne usluge Payment date 2024-10-31 Amount as printed 147.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.40 €	Ferdinandovac
Paid: 2024-10-01	Općina Ferdinandovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 12886/24 Economic classification 232380 Account name Računalne usluge Payment date 2024-10-01 Amount as printed 147.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.40 €	Ferdinandovac
Paid: 2024-08-27	Općina Ferdinandovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 11669 Economic classification 232380 Account name Računalne usluge Payment date 2024-08-27 Amount as printed 147.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.40 €	Ferdinandovac
Paid: 2024-07-26	Općina Ferdinandovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 10289/24 Economic classification 232380 Account name Računalne usluge Payment date 2024-07-26 Amount as printed 147.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.40 €	Ferdinandovac
Paid: 2024-01-25	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 - premium održavanje SPI 1/24 - zajedničko - kuf 16 Invoice number 101RAČ-04--24/0000735 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 735 Invoice date 2024-01-15 Due date 2024-01-30 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 2024-01-25 Amount as printed 145.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.61 €	Labin
Paid: 2024-02-22	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 - premium održavanje SPI - zajedničko - kuf 80 Invoice number 101RAČ-04--24/0003048 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3048 Invoice date 2024-02-15 Due date 2024-03-01 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 2024-02-22 Amount as printed 145.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.61 €	Labin
Paid: 2024-03-21	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 - premium održavanje SPI - zajedničko - kuf 163 Invoice number 101RAČ-04--24/0004822 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4822 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-03-21 Amount as printed 145.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.61 €	Labin
Paid: 2026-02-26	Đelekovec	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Đelekovec 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 2026-02-26 Amount as printed 145.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.00 €	Đelekovec
Paid: 2024-05-15	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-284 ODRŽAVANJE RAČUN ALNOG PROGRAMA 04-2024 Invoice number 101RAČ-04--24/0006779 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6779 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1447 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-05-15 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2024-06-17	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-371 ODRŽAVANJE RAČUN ALNOG PROGRAMA 05-2024 Invoice number 101RAČ-04--24/0008206 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8206 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1447 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-06-17 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2024-07-16	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-435 ODRŽAVANJE RAČUN ALNOG PROGRAMA 06-2024 Invoice number 101RAČ-04--24/0009567 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9567 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1447 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-07-16 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2024-08-09	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-479 ODRŽAVANJE RAČUN ALNOG PROGRAMA 07-2024 Invoice number 101RAČ-04--24/0010978 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10978 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1447 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-08-09 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2024-09-25	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-504 ODRŽAVANJE RAČUN ALNOG PROGRAMA 08-2024 Invoice number 101RAČ-04--24/0012266 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12266 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1447 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-09-25 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2024-10-17	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-589 ODRŽAVANJE RAČUN ALNOG PROGRAMA 09-2024 OŠTP Invoice number 101RAČ-04--24/0013658 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13658 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1511 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-10-17 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2024-11-22	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-672 ODRŽAVANJE RAČUN ALNOG PROGRAMA 10-2024 Invoice number 101RAČ-04--24/0014907 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14907 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1447 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-11-22 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2024-12-16	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-751 ODRŽAVANJE RAČUN ALNOG PROGRAMA 11-2024 Invoice number 101RAČ-04--24/0016343 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16343 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1447 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-12-16 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2025-01-13	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-848 ODRŽAVANJE RAČUN ALNOG PROGRAMA 12-2024 Invoice number 101RAČ-04--24/0017937 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17937 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1511 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-01-13 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2025-02-17	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-73 ODRŽAVANJE RAČUNA LNOG PROGRAMA 01-2025 Invoice number 101RAČ-04--25/0001282 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1282 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1542 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-02-17 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2025-03-17	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-167 ODRŽAVANJE RAČUN ALNOG PROGRAMA 02-2025 Invoice number 101RAČ-04--25/0003084 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3084 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1542 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-03-17 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2025-04-17	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-249 ODRŽAVANJE RAČUN ALNOG PROGRAMA 03-2025 Invoice number 101RAČ-04--25/0004975 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4975 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1542 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-04-17 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2025-05-16	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-336 ODRŽAVANJE RAČUN ALNOG PROGRAMA 04-2025 Invoice number 101RAČ-04--25/0006618 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6618 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1542 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-05-16 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2025-06-16	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-418 ODRŽAVANJE RAČUN ALNOG PROGRAMA 05-2025 Invoice number 101RAČ-04--25/0008042 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8042 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1542 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-06-16 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2025-07-14	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-506 ODRŽAVANJE RAČUN ALNOG PROGRAMA 06-2025 Invoice number 101RAČ-04--25/0009685 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9685 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1542 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-07-14 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2025-08-11	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-526 ODRŽAVANJE RAČUN ALNOG PROGRAMA 07-2025 Invoice number 101RAČ-04--25/0011197 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11197 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 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1542 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-08-11 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola

^* 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.