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: 2025-09-15	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-556 ODRŽAVANJE RAČ.P ROGRAMA 08-2025 Invoice number 101RAČ-04--25/0012680 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12680 Invoice date 2025-08-29 Due date 2025-09-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 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 R1605 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-09-15 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2025-11-19	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-725 ODRŽAVANJE RAČUN ALNOG PROGRAMA 10-2025 Invoice number 101RAČ-04--25/0014391 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14391 Invoice date 2025-10-31 Due date 2025-11-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 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 R1542-1 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-11-19 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2025-11-03	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-647 ODRŽAVANJE RAČUN ALNOG PROGRAMA 09-2025 Invoice number 101RAČ-04--25/0014048 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14048 Invoice date 2025-09-30 Due date 2025-10-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 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 R1542-1 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-11-03 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2025-12-16	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-817 ODRŽAVANJE RAČUN ALNOG PROGRAMA 11-2025 Invoice number 101RAČ-04--25/0017250 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17250 Invoice date 2025-11-28 Due date 2025-12-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 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 R1542-1 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2025-12-16 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2026-01-20	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-886 ODRŽAVANJE RAČUN ALNOG PROGRAMA 12-2025 Invoice number 101RAČ-04--25/0019106 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19106 Invoice date 2025-12-31 Due date 2026-01-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-01-20 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2026-02-17	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-11 ODRŽAVANJE RAČUNA LNOG PROGRAMA 01-2026 Invoice number 260001131/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1131 Invoice date 2026-01-30 Due date 2026-03-01 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1413 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-02-17 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2026-03-16	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-110 ODRŽAVANJE RAČUN ALNOG PROGRAMA 02-2026 Invoice number 260002985/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2985 Invoice date 2026-02-27 Due date 2026-03-29 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1413 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-03-16 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2026-04-17	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-199 ODRŽAVANJE RAČUN ALNOG PROGRAMA 03-2026 Invoice number 260004855/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4855 Invoice date 2026-03-31 Due date 2026-04-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1413 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-04-17 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2026-05-22	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-279 ODRŽAVANJE RAČUN ALNOG PROGRAMA 04-2026 Invoice number 260006422/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6422 Invoice date 2026-04-30 Due date 2026-05-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1413 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2026-05-22 Amount as printed 143.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.75 €	Pula - Pola
Paid: 2024-04-26	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-Z3063-UR181 RAČUNALNE USLUGE 03/24 Invoice number 101RAČ-04--24/0005355 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5355 Invoice date 2024-03-29 Due date 2024-04-28 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 2024-04-26 Amount as printed 142.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.38 €	Pula - Pola
Paid: 2024-04-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 195/24 DEC.SPI ODRŽAVAN JE Invoice number 101RAČ-04--24/0005358 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5358 Invoice date 2024-03-29 Due date 2024-04-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2335 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-04-10 Amount as printed 139.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.81 €	Pula - Pola
Paid: 2026-09-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-09-16 Amount as printed 139.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.65 €	Novska
Paid: 2025-06-23	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 25/0008338 Payment date 2025-06-23 Amount as printed 137.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.50 €	Kalinovac
Paid: 2025-01-17	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-01-17 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Novska
Paid: 2025-01-15	Omiš	LIBUSOFT CICOM Record details Domain payments Record type payment Payer Omiš 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-01-15 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Omiš
Paid: 2024-03-01	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 UF290 IMPLEMENTACIJA I PODEŠAVANJE PRAVA ZA RAD Invoice number 101RAČ-04--24/0002164 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2164 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe 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 R0567 Ulaganja u računalne programe Payment date 2024-03-01 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Karlovac
Paid: 2024-09-26	Požega	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Požega 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 2024-09-26 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Požega
Paid: 2024-12-17	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--24/0016561 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16561 Invoice date 2024-11-29 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0035 Seminari, savjetovanja i simpoziji Payment date 2024-12-17 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Jastrebarsko
Paid: 2025-01-09	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 Napredna obuka - Ivana Ravlić Invoice number 24/0016180 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16180 Invoice date 2024-11-26 Due date 2024-12-11 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0001 Seminari, savjetovanja i simpoziji Payment date 2025-01-09 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Knin
Paid: 2025-01-08	JU Lokalna razvojna Agencija Matica	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description NAPREDNA OBUKA - MATICA Invoice number 101-04-24/0016182 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16182 Invoice date 2024-11-26 Due date 2024-12-11 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 Opći prihodi i primitci Functional classification 0620 Razvoj zajednice Budget position R0955 Ostali nespomenuti rashodi poslovanja Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-01-08 Amount as printed 137.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.50 €	Knin
Paid: 2024-01-12	OŠ STOJA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ STOJA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 817/23 - 03 - USLUGE OD RŽAVANJA PROGRAMA 12/23 - OŠ STO JA Invoice number 101RAČ-04--23/0015729 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15729 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 STOJA Payment date 2024-01-12 Amount as printed 135.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.28 €	Pula - Pola
Paid: 2024-01-11	OŠ CENTAR	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 737-23-03 LIBUSOFT ažur iranje rač.baza Invoice number 101RAČ-04--23/0015725 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15725 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 CENTAR Payment date 2024-01-11 Amount as printed 135.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.28 €	Pula - Pola
Paid: 2024-02-22	OŠ STOJA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ STOJA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 002/24 - 01 - ODRŽAVANJ E PROGRAMA 01/2024 - OŠ STOJA Invoice number 101RAČ-04--24/0001793 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1793 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-02-22 Amount as printed 135.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.28 €	Pula - Pola
Paid: 2024-02-12	OŠ CENTAR	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 29-24-01 LIBUSOFT ažuri ranje rač.baza Invoice number 101RAČ-04--24/0001789 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1789 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-02-12 Amount as printed 135.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.28 €	Pula - Pola
Paid: 2024-03-13	OŠ STOJA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ STOJA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 096/24 - 01 - ODRŽAVANJ E PROGRAMA 02/24 - OŠ STOJA Invoice number 101RAČ-04--24/0003485 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3485 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 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-03-13 Amount as printed 135.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.28 €	Pula - Pola
Paid: 2024-03-07	OŠ CENTAR	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 100-24-01 LIBUSOFT ažur .rač.baza Invoice number 101RAČ-04--24/0003489 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3489 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-03-07 Amount as printed 135.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.28 €	Pula - Pola
Paid: 2026-05-28	Dubravica	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubravica 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 2026-05-28 Amount as printed 132.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.93 €	Dubravica
Paid: 2024-05-13	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description fd327- libus. račun. od ržav za 04.OŠ Veli Vrh Pula-z-37 71 Invoice number 101RAČ-04--24/0006780 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6780 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2200 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-05-13 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2024-06-18	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description fd432-libus račun održ za 05.OŠ VeliVrh Pula-z-3799 Invoice number 101RAČ-04--24/0008207 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8207 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2200 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-06-18 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2024-07-16	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description fd513libus rač održ za 06.OŠ Veli Vrh Pula-z-3825 Invoice number 101RAČ-04--24/0009568 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9568 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2200 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-07-16 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2024-08-19	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description fd543libus rač.održava nje tza 07.-OŠ Veli Vrh Pula-z 3 837 Invoice number 101RAČ-04--24/0010979 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10979 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2200 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-08-19 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2024-09-11	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD577 rač održ libus 08 .OŠ Veli Vrh Pula-z-3846 Invoice number 101RAČ-04--24/0012264 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12264 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2200 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-09-11 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2024-10-10	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description fd632 račun održav za 0 9.-OŠ Veli Vrh Pula-z-3862 Invoice number 101RAČ-04--24/0013657 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13657 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2200 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-10-10 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2024-11-12	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description fd756libus održavanje -10mj-OŠ Veli Vrh Pula-z3885 Invoice number 101RAČ-04--24/0014906 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14906 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2200 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-11-12 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2024-12-10	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description fd847-račun održav OŠ V eli Vrh Pula-z-3910 Invoice number 101RAČ-04--24/0016344 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16344 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2200 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-12-10 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2025-01-09	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description fd960 račun održavanje za 12 OŠ Veli Vrh Pula-z-3937 Invoice number 101RAČ-04--24/0017936 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17936 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 10975 OŠ VELI VRH PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.29 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VELI VRH Functional classification 0912 Osnovno obrazovanje Budget position R2231 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-01-09 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2025-02-17	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description fd71 libus račun održav anje za 01.OŠ Veli Vrh Pula-z-39 57 Invoice number 101RAČ-04--25/0001281 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1281 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-02-17 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2025-03-17	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description fd153libusoft rač održ 02. OŠ Veli Vrh Pula-z-3976 Invoice number 101RAČ-04--25/0003085 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3085 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-03-17 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2025-04-15	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description fd224libus rač održava nje za 03 OŠ Veli Vrh Pula-z-399 6 Invoice number 101RAČ-04--25/0004976 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4976 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-04-15 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2025-05-07	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description fd291libusoft usluga za 04.- OŠ Veli Vrh Pulaz-4008 Invoice number 101RAČ-04--25/0006619 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6619 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2290 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-05-07 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola

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

Menu

Appearance

Language

LIBUSOFT CICOM D.O.O.