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: 2025-06-04	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 fd367- Libusrač održava nje05. OŠ Veli Vrh Pulas-z4033 Invoice number 101RAČ-04--25/0008043 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8043 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 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 2025-06-04 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2025-07-02	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 FD459 libus rač održ za 06. OŠ Veli Vrh Pula-Z-4069 Invoice number 101RAČ-04--25/0009686 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9686 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 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 R2328 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-07-02 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2025-08-11	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 fd494-libusoft održav z a 07.OŠ Veli Vrh Pula-z-4084 Invoice number 101RAČ-04--25/0011198 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11198 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 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 2025-08-11 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2025-09-05	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 fd518-račun održavanje lib-08. OŠ V Vrh Pula z-4093 Invoice number 101RAČ-04--25/0012681 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12681 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 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 2025-09-05 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2025-11-14	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 fd723 rač održav za 10. OŠ Veli Vrh Pula-z-4136 Invoice number 101RAČ-04--25/0014392 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14392 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 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 R2290-1 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-11-14 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2025-11-10	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 fd614libusoft usluga ra čun održ 09. OŠ Veli Vrh Pula-z- 4120 Invoice number 101RAČ-04--25/0014049 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14049 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 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 R2290-1 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-11-10 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2025-12-08	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 fd798libusoft račun odr žavanje za 11.OŠ Veli Vrh Pula-z -4158 Invoice number 101RAČ-04--25/0017253 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17253 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 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 R2290-1 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-12-08 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2026-01-16	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 fd916 libus račun održa vanje za 12.OŠ Veli Vrh Pula Z-4 192 Invoice number 101RAČ-04--25/0019109 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19109 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 VELI VRH PULA Payment date 2026-01-16 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2026-02-17	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 fd57libus usluga rač od rž 01. OŠVeli Vrh Pula-z-4202 Invoice number 260001132/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1132 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-02-17 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2026-03-17	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 fd127liibus usl račun o držav za 02. OŠ Veli Vrh Pula z- 4219 Invoice number 260002986/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2986 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-03-17 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2026-04-20	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 fd218libus račun održav anje za 03. OŠ Veli Vrh Pula-z 4 240 Invoice number 260004856/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4856 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-04-20 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2026-05-15	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 fd311 libus računalno održavanje OŠ Veli Vrh Pula-z-4 263 Invoice number 260006423/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6423 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 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2160 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2026-05-15 Amount as printed 131.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.81 €	Pula - Pola
Paid: 2024-01-19	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-930LIBUSOFT Uplata r ačuna za računalne usluge Invoice number 101RAČ-04--23/0015727 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15727 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 KAŠTANJER Payment date 2024-01-19 Amount as printed 131.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.60 €	Pula - Pola
Paid: 2024-02-26	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-20 LIBUSOFT Uplata r ačuna za računalne usluge Invoice number 101RAČ-04--24/0001792 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1792 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-02-26 Amount as printed 131.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.60 €	Pula - Pola
Paid: 2024-03-25	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-155 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--24/0003487 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3487 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-03-25 Amount as printed 131.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.60 €	Pula - Pola
Paid: 2025-11-17	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 SPI Aplikacija instruktorska podrška ( porez na nekretnine ) Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-11-17 Amount as printed 131.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	131.25 €	Feričanci
Paid: 2026-06-26	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 2026-06-26 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Novska
Paid: 2026-07-29	KINO EDISON	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer KINO EDISON Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KE - MT Invoice number 260009882/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9882 Invoice date 2026-06-30 Due date 2026-07-21 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0786 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.25"],["323990","Ostale nespomenute usluge","105"]] Budget user KINO EDISON Payment date 2026-07-29 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Karlovac
Paid: 2026-08-21	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 260011401/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11401 Invoice date 2026-07-31 Due date 2026-08-21 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.25"],["323890","Ostale računalne usluge","105"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-21 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Karlovac
Paid: 2026-09-25	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 260012651/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12651 Invoice date 2026-08-27 Due date 2026-09-26 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 R0755 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","26.25"],["323890","Ostale računalne usluge","105"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-25 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Karlovac
Paid: 2026-02-23	OŠ RUDE, SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Stručna podrška u otklanjanju zastoja u radu Invoice number 1527/26 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1527 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-02-23 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Samobor
Paid: 2024-11-12	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 2024-11-12 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Gračac
Paid: 2025-04-11	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 2025-04-11 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Dubravica
Paid: 2025-05-07	DJEČJI VRTIĆ BALTAZAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 Budget user DJEČJI VRTIĆ BALTAZAR Payment date 2025-05-07 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Gračac
Paid: 2025-06-04	Gračac	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Gračac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-06-04 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Gračac
Paid: 2025-09-08	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 2025-09-08 Amount as printed 131.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.25 €	Dubravica
Paid: 2024-04-16	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 197/24 - 01 - ODRŽAVANJ E PROGRAMA 03/24 - OŠ STOJA Invoice number 101RAČ-04--24/0005351 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5351 Invoice date 2024-04-01 Due date 2024-04-28 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 2024-04-16 Amount as printed 126.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.73 €	Pula - Pola
Paid: 2024-04-10	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 176-24-01 LIBUSOFT ažur .rač.baza Invoice number 101RAČ-04--24/0005347 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5347 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 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 2024-04-10 Amount as printed 126.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.73 €	Pula - Pola
Paid: 2025-04-07	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje spi 24.03-31.03.25 jvp Invoice number 101RAČ-04--25/0005018 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5018 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 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0303 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-04-07 Amount as printed 126.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.70 €	Pula - Pola
Paid: 2026-03-10	VATROGASNA POSTROJBA KUTINA	LIBUSOFT CICOM Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2026-03-10 Amount as printed 126.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.31 €	Kutina
Paid: 2024-03-27	Grad Lepoglava	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Osnovna obuka Payment date 2024-03-27 Amount as printed 125.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125.00 €	Lepoglava
Paid: 2024-01-23	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 2024-01-23 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Novska
Paid: 2024-01-31	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - NAPRED NA OBUKA Invoice number 101RAČ-04-23/0015466 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15466 Invoice date 2024-01-01 Due date 2024-01-01 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-01-31 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.00 €	Karlovac
Paid: 2024-05-07	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-292 LIBUSOFT Uplata računa za računalne usluge Invoice number 5349-24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5349-24 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-05-07 Amount as printed 123.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.28 €	Pula - Pola
Paid: 2025-12-02	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description seminar jvp Invoice number 101RAČ-04--25/0017172 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17172 Invoice date 2025-11-26 Due date 2025-12-26 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.19 POMOĆI IZ OPĆ.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0289-1 Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-02 Amount as printed 122.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.50 €	Pula - Pola
Paid: 2026-01-12	Velika Gorica	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Specijalistički seminar - Rak, Bošković 25/0007198 Invoice number 101RAČ-04--25/0018812 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18812 Invoice date 2025-12-17 Due date 2025-12-27 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije 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 R0041 Materijalni rashodi Payment date 2026-01-12 Amount as printed 122.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.50 €	Velika Gorica
Paid: 2026-01-20	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.SEM. Invoice number 101RAČ-04--25/0019189 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19189 Invoice date 2025-12-31 Due date 2026-01-10 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0774 Naknade troškova zaposlenima Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","24.5"],["321310","Seminari, savjetovanja i simpoziji","98"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-01-20 Amount as printed 122.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.50 €	Karlovac
Paid: 2024-03-14	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-usluga ispisa bar koda etiketa-85 Invoice number 55764/2024 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 99-55764 Invoice date 2024-03-11 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-03-14 Amount as printed 120.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.50 €	Labin
Paid: 2026-09-24	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 2026-09-24 Amount as printed 118.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.95 €	Dubravica
Paid: 2024-01-09	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-762 ODRŽAVANJE RAČUN ALNOG PROGRAMA 12-2023 Invoice number 101RAČ-04--23/0015731 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15731 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 TONE PERUŠKA Payment date 2024-01-09 Amount as printed 118.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.80 €	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.