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: 2024-02-22	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-63 ODRŽAVANJE RAČUNA LNOG PROGRAMA 01-2024 Invoice number 101RAČ-04--24/0001796 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1796 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 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 2024-02-22 Amount as printed 118.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.80 €	Pula - Pola
Paid: 2024-03-13	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-126 ODRŽAVANJE RAČUN ALNOG PROGRAMA 02-2024 Invoice number 101RAČ-04--24/0003482 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3482 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 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 2024-03-13 Amount as printed 118.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.80 €	Pula - Pola
Paid: 2026-04-27	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 2026-04-27 Amount as printed 116.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.25 €	Dubravica
Paid: 2026-08-26	GLAZBENA ŠKOLA JASTREBARSKO	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje programskog Invoice number 260011713/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11713 Invoice date 2026-08-14 Due date 2026-08-29 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0563 Usluge ažuriranja računalnih baza Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-08-26 Amount as printed 115.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.94 €	Jastrebarsko
Paid: 2026-06-10	Kutina	LIBUSOFT CICOM Record details Domain payments Record type payment Payer 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-10 Amount as printed 114.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.08 €	Kutina
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 113.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.43 €	Nova Gradiška
Paid: 2025-08-29	DJEČJI VRTIĆ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-29 Amount as printed 113.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.43 €	Nova Gradiška
Paid: 2025-08-14	DJEČJI VRTIĆ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-14 Amount as printed 113.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.43 €	Nova Gradiška
Paid: 2025-10-08	DJEČJI VRTIĆ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-08 Amount as printed 113.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.43 €	Nova Gradiška
Paid: 2025-11-28	DJEČJI VRTIĆ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-28 Amount as printed 113.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.43 €	Nova Gradiška
Paid: 2025-12-31	DJEČJI VRTIĆ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-31 Amount as printed 113.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.43 €	Nova Gradiška
Paid: 2025-12-11	DJEČJI VRTIĆ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 113.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.43 €	Nova Gradiška
Paid: 2024-03-06	Općina Kloštar Podravski	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 3796 Payment date 2024-03-06 Amount as printed 112.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	112.50 €	Kloštar Podravski
Paid: 2024-06-25	Kutina	LIBUSOFT CICOM Record details Domain payments Record type payment Payer 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 3237 Account name Intelektualne i osobne usluge Payment date 2024-06-25 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Kutina
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 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Novska
Paid: 2026-06-02	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-02 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Novska
Paid: 2025-04-15	Novi Marof	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Novi Marof Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-04-15 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Novi Marof
Paid: 2025-01-22	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 3238 Account name Računalne usluge Payment date 2025-01-22 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Omiš
Paid: 2025-03-05	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 88/25 DEC.REINSTALACIJA PLANA PRORAČUNA Invoice number 101RAČ-04--25/0001764 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1764 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 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 R2420 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-03-05 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Pula - Pola
Paid: 2025-04-22	DJEČJI VRTIĆ ŽIREK	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description USLUGE PRIJENOS POČETNO G STANJA Invoice number 25-0005078 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5078 Invoice date 2025-04-01 Due date 2025-04-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-22 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Velika Gorica
Paid: 2024-09-05	MUZEJI GRADA KARLOVCA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MGK PODEŠAVANJA U APLIK ACIJAMA ZA POTPISNE CERTIFIKATE Invoice number 101RAČ-04--24/0010925 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10925 Invoice date 2024-07-29 Due date 2024-08-28 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1493 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-05 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Karlovac
Paid: 2025-02-24	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 DODATNI RADOVI U LC SUSTAVU Invoice number 101RAČ-04--25/0001532 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1532 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0612 Računalne usluge Payment date 2025-02-24 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Karlovac
Paid: 2025-04-14	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description AQU.OST.RAČ.USL. Invoice number 101RAČ-04--25/0005058 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5058 Invoice date 2025-03-31 Due date 2025-04-30 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 R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","22.5"],["323890","Ostale računalne usluge","90"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-14 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Karlovac
Paid: 2025-04-08	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description računalne usluge - 671 Invoice number 101RAČ-04--25/0004635 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4635 Invoice date 2025-03-21 Due date 2025-04-05 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-04-08 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Samobor
Paid: 2024-02-12	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- 11/ 0000175 LIBUSOFT PODEŠAVANJA Invoice number 101RAČ-04--24/0001030 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1030 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA 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 R0796 Računalne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-02-12 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Labin
Paid: 2024-04-08	Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Instruktorska porška- novi predlošci za Hrvatske vode Invoice number 24/0002186 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2186 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-04-08 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Knin
Paid: 2024-04-04	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 2024-04-04 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Dubravica
Paid: 2024-02-14	Stupnik	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--24/0001460 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1460 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2024-02-14 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Stupnik
Paid: 2024-02-13	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--24/0001917 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1917 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0305 Usluge ažuriranja računalnih baza Payment date 2024-02-13 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Jastrebarsko
Paid: 2024-07-12	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 2024-07-12 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Gračac
Paid: 2024-08-29	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 2024-08-29 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Gračac
Paid: 2024-10-22	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 2024-10-22 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.50 €	Gračac
Paid: 2026-04-22	GLAZBENA ŠKOLA JASTREBARSKO	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje programskog Invoice number 260005417/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5417 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0563 Usluge ažuriranja računalnih baza Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-04-22 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 €	Jastrebarsko
Paid: 2026-05-27	GLAZBENA ŠKOLA JASTREBARSKO	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje 5/2026 Invoice number 260006971/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6971 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0563 Usluge ažuriranja računalnih baza Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-05-27 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 €	Jastrebarsko
Paid: 2026-06-24	GLAZBENA ŠKOLA JASTREBARSKO	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Mjesečno održavanje 6/2 Invoice number 260008591/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8591 Invoice date 2026-06-15 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0563 Usluge ažuriranja računalnih baza Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-06-24 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 €	Jastrebarsko
Paid: 2026-08-04	GLAZBENA ŠKOLA JASTREBARSKO	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje programskog Invoice number 260010107/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10107 Invoice date 2026-07-15 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0563 Usluge ažuriranja računalnih baza Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-08-04 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 €	Jastrebarsko
Paid: 2024-04-26	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-248 ODRŽAVANJE SOFTV ERA 03-2024 Invoice number 101RAČ-04--24/0005353 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5353 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 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 2024-04-26 Amount as printed 111.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.29 €	Pula - Pola
Paid: 2024-01-08	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 fd1083 libus rač održav anje 12-OŠ Veli Vrh Pula-z-3683 Invoice number 101RAČ-04--23/0015732 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15732 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 VELI VRH PULA Payment date 2024-01-08 Amount as printed 108.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.94 €	Pula - Pola
Paid: 2024-02-23	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 FD3libus rač. održavanj e za 01-OŠ Veli Vrh pula-z-3699 Invoice number 101RAČ-04--24/0001797 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1797 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 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 2024-02-23 Amount as printed 108.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.94 €	Pula - Pola
Paid: 2024-03-13	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 FD155 libus rač održ 02 .OŠ Veli Vrh Pula-z-3724 Invoice number 101RAČ-04--24/0003480 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3480 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 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 2024-03-13 Amount as printed 108.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.94 €	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.