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
07/2026	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
Paid: 2025-09-10	Općina Kalinovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 25/0012577 Payment date 2025-09-10 Amount as printed 103.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.75 €	Kalinovac
Paid: 2026-07-16	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 konzultantsko savjetovanje Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-07-16 Amount as printed 103.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.75 €	Feričanci
Paid: 2025-11-20	Novska	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-11-20 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Novska
Paid: 2025-12-05	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-12-05 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Novi Marof
Paid: 2026-01-12	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-12 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Nova Gradiška
Paid: 2026-06-29	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-06-29 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Nova Gradiška
Paid: 2025-09-19	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description kon.sav.-izmjena Zakona o zdrav.i mir.osig-utjecaj na p laču Invoice number 101RAČ-04--25/0012616 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12616 Invoice date 2025-08-26 Due date 2025-09-10 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-19 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Velika Gorica
Paid: 2025-09-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description RN za webinar Zakon o z radv.osiguranju Invoice number 101RAČ-04--25/0012618 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12618 Invoice date 2025-08-26 Due date 2025-09-10 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-16 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Velika Gorica
Paid: 2025-09-25	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 KONZULTANTSKO SAVJET. Invoice number 101RAČ-04--25/0012553 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12553 Invoice date 2025-08-26 Due date 2025-09-25 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2025-09-25 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Karlovac
Paid: 2025-09-11	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 WEBINAR IZMJENE ZAK ONA ZO I MIO - ANTONOVIĆ Invoice number 101RAČ-04--25/0012572 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12572 Invoice date 2025-08-26 Due date 2025-09-10 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1596 Naknade troškova zaposlenima Budget user MUZEJI GRADA KARLOVCA Payment date 2025-09-11 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Karlovac
Paid: 2026-01-07	Karlovac	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOM D.O.O. UF 6719 Invoice number 101RAČ-04--25/0018946 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18946 Invoice date 2025-12-23 Due date 2026-01-07 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 2026-01-07 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Karlovac
Paid: 2026-06-12	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 KONZULTANTSKO SAVJE TOVANJE Invoice number 260008036/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8036 Invoice date 2026-05-28 Due date 2026-06-12 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-06-12 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Karlovac
Paid: 2025-09-22	DJEČJI VRTIĆ GRIGOR VITEZ	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Webinar-Izmjene zakona o zdravst.osig. Invoice number 101RAČ-04--25/0012609 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12609 Invoice date 2025-08-26 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3213110 Account name DVGV - stručno usavršavanje zaposlenika Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1565 DV Grigor Vitez - stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-09-22 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Samobor
Paid: 2026-03-17	Vinkovci	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Vinkovci 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 2026-03-17 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Vinkovci
Paid: 2026-04-09	Vinkovci	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Vinkovci 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 2026-04-09 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Vinkovci
Paid: 2026-06-05	Vinkovci	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Vinkovci 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-06-05 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Vinkovci
Paid: 2025-09-16	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 - konzultantsko savjetovanje_ bolovanja Invoice number 101RAČ-04--25/0012612 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12612 Invoice date 2025-08-26 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R1100-13 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-09-16 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Labin
Paid: 2025-09-04	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-seminar o izmjenama Zakona o zdrav.osig.-425 Invoice number 101RAČ-04--25/0012614 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12614 Invoice date 2025-08-26 Due date 2025-09-10 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1073 Stručno usavršavanje zaposlenika Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-09-04 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Labin
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 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Gračac
Paid: 2025-09-16	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN Record details Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-09-16 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Medulin
Paid: 2025-09-08	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--25/0012592 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12592 Invoice date 2025-08-26 Due date 2025-09-10 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R0033 Stručno usavršavanje zaposlenika Payment date 2025-09-08 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Stupnik
Paid: 2026-03-30	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 260004764/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4764 Invoice date 2026-03-26 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1.0 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2026-03-30 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Jastrebarsko
Paid: 2026-06-01	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 260008023/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8023 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1.0 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2026-06-01 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Jastrebarsko
Paid: 2026-07-15	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 Konzultansko savjetovanje Invoice number 260008024/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8024 Invoice date 2026-05-28 Due date 2026-06-27 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0001 Seminari, savjetovanja i simpoziji Payment date 2026-07-15 Amount as printed 103.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.75 €	Knin
Paid: 2026-06-24	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 Description rn za standardno održav Invoice number 260008483/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8483 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0472 Usluge ažuriranja računalnih baza Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-24 Amount as printed 102.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.15 €	Jastrebarsko
Paid: 2026-07-22	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 Description rn za standardno održav Invoice number 260010002/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10002 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0472 Usluge ažuriranja računalnih baza Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-22 Amount as printed 102.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.15 €	Jastrebarsko
Paid: 2026-08-21	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 Description rn za standardno održav Invoice number 260011608/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11608 Invoice date 2026-08-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0472 Usluge ažuriranja računalnih baza Budget user DJEČJI VRTIĆ RADOST Payment date 2026-08-21 Amount as printed 102.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.15 €	Jastrebarsko
Paid: 2024-04-19	OŠ VELI VRH PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD260 libus račun održ od 08.03. OŠ Veli Vrh Pula-z-37 50 Invoice number 101RAČ-04--24/0005354 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5354 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 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 2024-04-19 Amount as printed 102.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.05 €	Pula - Pola
Paid: 2025-11-05	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 održavanje obuke socijalna davanja Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-11-05 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.00 €	Feričanci
Paid: 2026-01-12	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 1512 Napredna obuka - Webinar Payment date 2026-01-12 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.00 €	Lepoglava
Paid: 2026-03-06	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 2026-03-06 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Novska
Paid: 2025-12-05	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-12-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Novi Marof
Paid: 2024-01-05	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 sistemska usluga SI-LCC jvp Invoice number 101-04-23-0000338 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 338 Invoice date 2023-12-28 Due date 2024-01-27 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-01-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Pula - Pola
Paid: 2025-12-29	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.TEČAJ Invoice number 101RAČ-04--25/0017367 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17367 Invoice date 2025-11-28 Due date 2025-12-28 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 R0779 Naknade troškova zaposlenima Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","20"],["321320","Tečajevi i stručni ispiti","80"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-29 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-12-24	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 OBUKA -GODIŠNJI OBRAČUN POREZA Invoice number 101RAČ-04--25/0017378 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17378 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2025-12-24 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2025-12-12	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 - EDUKAC IJA Invoice number 101RAČ-04--25/0017342 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17342 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat ZAGREB-NOVI 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 R1694 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-12-12 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Karlovac
Paid: 2024-08-19	Samobor	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Webinar Ukidanje transakcijskih računa u sustav riznice Invoice number 101RAČ-04--24/0010865 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10865 Invoice date 2024-07-19 Due date 2024-08-18 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-08-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Samobor
Paid: 2024-08-14	Vinkovci	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Vinkovci 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-08-14 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Vinkovci
Paid: 2024-05-02	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB 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 2024-05-02 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Virovitičko-podravska županija

^* 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.