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: 2026-07-14	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 2026-07-14 Amount as printed 108.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.71 €	Kutina
Paid: 2025-02-20	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 2025-02-20 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 €	Novska
Paid: 2025-03-18	Novska	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-03-18 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 €	Novska
Paid: 2025-02-12	Starigrad	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Starigrad Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Racun br. 1327/25 Invoice number 1327/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1327 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0044 Računalne usluge Payment date 2025-02-12 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 €	Starigrad
Paid: 2025-01-30	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--25/0001028 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1028 Invoice date 2025-01-21 Due date 2025-02-05 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 R0363 Usluge ažuriranja računalnih baza Payment date 2025-01-30 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 €	Jastrebarsko
12/2025	12005-Ured pučkog pravobranitelja	Intelektualne i osobne usluge Record details Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	105.00 €	Ministarstvo financija — Državna riznica
12/2025	07815-Državni hidrometeorološki zavod	Računalne usluge Record details Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654052-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	105.00 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	Općina Virje	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 11345 prijenos licence Payment date 2025-08-14 Amount as printed 105.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.00 €	Virje
Paid: 2026-02-17	Općina Rugvica	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 101RAČ-04-26/0001481 Economic classification 232380 Account name Računalne usluge Payment date 2026-02-17 Amount as printed 105.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.00 €	Rugvica
Paid: 2026-03-12	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 UFA 56 Otvaranje nove poslovne godine Payment date 2026-03-12 Amount as printed 105.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.00 €	Lepoglava
Paid: 2026-02-13	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 Račun za instruktorsku podršku Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-02-13 Amount as printed 105.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.00 €	Feričanci
Paid: 2026-06-08	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 Plaćanje računa 260006624/K04/101RAČ Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2026-06-08 Amount as printed 105.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.00 €	Kalinovac
Paid: 2026-07-15	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 UFA 599 - Prijenos početnog stanje u apl. 192 Payment date 2026-07-15 Amount as printed 105.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.00 €	Lepoglava
Paid: 2025-08-22	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 2025-08-22 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	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 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Novska
Paid: 2025-12-01	Nova Gradiška	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer Nova Gradiška Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-12-01 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Nova Gradiška
Paid: 2025-08-27	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 2025-08-27 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Omiš
Paid: 2026-02-27	Nova Gradiška	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer Nova Gradiška Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-02-27 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Nova Gradiška
Paid: 2026-03-25	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 3238 Account name Računalne usluge Payment date 2026-03-25 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Novi Marof
Paid: 2025-06-17	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 400/25 DRŽ.POM.ISPRAVAK POVEZIVANJA Invoice number 101RAČ-04--25/0008325 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8325 Invoice date 2025-05-29 Due date 2025-06-19 Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO Functional classification 0912 Osnovno obrazovanje Budget position R2490 Usluge tekućeg i investicijskog održavanja Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-06-17 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Pula - Pola
Paid: 2026-01-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description ur 810 ost usl Invoice number 101RAČ-04--25/0019037 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19037 Invoice date 2025-12-29 Due date 2026-01-28 Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Pula - Pola
Paid: 2026-03-06	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 260002882/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2882 Invoice date 2026-02-23 Due date 2026-03-05 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","21"],["323890","Ostale računalne usluge","84"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-03-06 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Karlovac
Paid: 2026-07-23	DJEČJI VRTIĆ ČETIRI RIJEKE	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DV4R- RN ZA 06/2026 Invoice number 260009738/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9738 Invoice date 2026-06-30 Due date 2026-07-21 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-23 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Karlovac
Paid: 2026-07-17	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 260009486/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9486 Invoice date 2026-06-19 Due date 2026-07-19 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 R0752-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","21"],["323890","Ostale računalne usluge","84"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-07-17 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Karlovac
Paid: 2026-01-30	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Računalne usluge Invoice number 101RAČ-04-25/0019228 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19228 Invoice date 2025-12-31 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3238911 Account name DVIZV - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 1.1. Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R1624 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-01-30 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Samobor
Paid: 2026-01-15	OŠ SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description URA 1004. instruktorska podrška, pomoc u radu Invoice number 101RAČ-04--25/0017596 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17596 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat ZAGREB Person type as published P Economic classification 3238905 Account name OŠSAM - računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1283 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2026-01-15 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Samobor
Paid: 2026-08-27	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, konzult. Invoice number 9855/26 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9855 Invoice date 2026-06-30 Due date 2026-07-21 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 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0876 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-08-27 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Samobor
Paid: 2026-02-16	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description 01/26 - 260001619 LIBUSOFT Invoice number 260001619/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1619 Partner VAT id as printed HR14506572540 Invoice date 2026-01-30 Due date 2026-02-14 Recipient seat ZAGREB Person type as published P Economic classification 32381 Account name Usluge ažuriranja računalnih baza Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00009046 Usluge ažuriranja računalnih baza Payment date 2026-02-16 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Dubrovnik
Paid: 2025-06-20	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM-Instruktorska podrška Invoice number 101RAČ-04--25/0008255 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8255 Invoice date 2025-05-29 Due date 2025-06-19 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-21 Intelektualne i osobne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-06-20 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Labin
Paid: 2026-03-17	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM-Računalne usluge Invoice number 260003171/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3171 Invoice date 2026-02-27 Due date 2026-03-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2026-03-17 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Labin
Paid: 08/2026	Dječji vrtić Pahuljica	Libusoft cicom d.o.o. Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Pahuljica Payment month 2026-08 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Gospić
Paid: 2025-12-23	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 2025-12-23 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Dubravica
Paid: 2025-07-15	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 2025-07-15 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Gračac
Paid: 2025-12-23	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 2025-12-23 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Gračac
Paid: 2025-09-02	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--25/0012497 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12497 Invoice date 2025-08-20 Due date 2025-09-04 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 2025-09-02 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Stupnik
Paid: 2025-07-14	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--25/0009858 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9858 Invoice date 2025-06-30 Due date 2025-07-15 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 R0363 Usluge ažuriranja računalnih baza Payment date 2025-07-14 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Jastrebarsko
Paid: 2026-03-05	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 2026-03-05 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Dubravica
Paid: 2026-02-23	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 2026-02-23 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Gračac
Paid: 2026-09-18	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 260012846/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12846 Invoice date 2026-08-31 Due date 2026-09-21 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2026-09-18 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105.00 €	Jastrebarsko
09/2025	51343-Lučka uprava Dubrovnik	Stručno usavršavanje zaposlenika Record details Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	103.75 €	Ministarstvo financija — Državna riznica

^* 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.