CompanyPayment recipientSupplier

LIBUSOFT CICOM D.O.O.

OIB 14506572540 ·also named in sources as LIBUSOFT CICOM d.o.o. · LIBUSOFT CICOM · more names: 9

4,956 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-08-18	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/000 8171 Invoice number 101RAČ-04--25/0008171 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8171 Invoice date 2025-05-29 Due date 2025-06-13 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0383 Seminari, savjetovanja i simpoziji Budget user Pučko otvoreno učilište Knin Payment date 2025-08-18 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Knin
Paid: 2025-12-11	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 PL RAČ. 25/0017317 Invoice number 101RAČ-04-25/0017317 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17317 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100001 Rashodi za zaposlene Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0014 Stručno usavršavanje zaposlenika Payment date 2025-12-11 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Starigrad
Paid: 2025-12-15	Ogulin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Ogulin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Napredna obuka - godišnji obračun poreza na dohodak - I.Broz 25/0002367 Invoice number 101RAČ-04--25/0017387 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17387 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat 10020 ZAGREB NOVI ZAGREB Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R073 Seminari, savjetovanja, simpoziji Payment date 2025-12-15 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Ogulin
Paid: 2025-12-09	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.računa Invoice number 101RAČ-04--25/0017319 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17319 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 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-12-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Stupnik
Paid: 2025-12-09	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.računa Invoice number 101RAČ-04--25/0017179 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17179 Invoice date 2025-11-26 Due date 2025-12-11 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-12-09 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Stupnik
Paid: 2025-10-30	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--25/0015532 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15532 Invoice date 2025-10-27 Due date 2025-11-11 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2025-10-30 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Jastrebarsko
Paid: 2025-12-03	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--25/0017385 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17385 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2025-12-03 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.00 €	Jastrebarsko
Paid: 2024-04-16	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 174 RAC USL Invoice number 101RAČ-04--24/0005268 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5268 Invoice date 2024-03-28 Due date 2024-04-27 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2738 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-04-16 Amount as printed 99.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.25 €	Pula - Pola
Paid: 2025-12-10	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 Plaćanje računa 25/001702 Payment date 2025-12-10 Amount as printed 98.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	98.75 €	Kalinovac
Paid: 2025-12-08	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1.38"],["3213","Stručno usavršavanje zaposlenika","97.37"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-08 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 €	Kutina
Paid: 2025-12-24	Pula - Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description seminar Lunko 06.11.25 25/0008744 Invoice number 101RAČ-04--25/0017035 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17035 Invoice date 2025-11-25 Due date 2025-12-25 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333-1 Stručno usavršavanje zaposlenika Payment date 2025-12-24 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 €	Pula - Pola
Paid: 2025-12-10	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 seminar Invoice number 101RAČ-04--25/0017081 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17081 Invoice date 2025-11-25 Due date 2025-12-10 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-10 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 €	Velika Gorica
Paid: 2025-11-27	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--25/0017044 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17044 Invoice date 2025-11-25 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2025-11-27 Amount as printed 98.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.75 €	Jastrebarsko
Paid: 2026-09-09	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 2026-09-09 Amount as printed 96.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.60 €	Gračac
Paid: 2026-02-20	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 260001171/K04/101RAČ Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2026-02-20 Amount as printed 96.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.53 €	Kalinovac
Paid: 2024-04-19	OŠ VIDIKOVAC	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 236/24 PREMIUM ODRŽAVAN JE Invoice number 101RAČ-04--24/0005281 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5281 Invoice date 2024-03-28 Due date 2024-04-27 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1792 Računalne usluge Budget user OŠ VIDIKOVAC Payment date 2024-04-19 Amount as printed 93.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.78 €	Pula - Pola
Paid: 2024-04-12	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 24/0005466 Payment date 2024-04-12 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 €	Kalinovac
Paid: 2024-03-13	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 2024-03-13 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Nova Gradiška
Paid: 2024-03-14	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 2024-03-14 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Novi Marof
Paid: 2024-03-19	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 - SAVJET OVANJE Invoice number 101RAČ-04--24/0003517 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3517 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1566 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-03-19 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Karlovac
Paid: 2024-03-18	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK - WEBINAR Invoice number 101RAČ-04--24/0003850 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3850 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1425 Naknade troškova zaposlenima Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-03-18 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Karlovac
Paid: 2024-04-08	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 SAVJETOVANJ E Invoice number 101RAČ-04--24/0005125 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5125 Invoice date 2024-03-25 Due date 2024-04-09 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R1588 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Karlovac
Paid: 2024-03-07	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-03-07 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Gračac
Paid: 2024-02-29	Koprivnički Bregi	Libusoft cicom d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Konzultantsko savjetovanje-vodenje upravnog postupka/ZUP Invoice number 101RAČ-04--24/0003378 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3378 Invoice date 2024-02-27 Due date 2024-03-13 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0017 Stručno usavršavanje zaposlenika Payment date 2024-02-29 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Koprivnički Bregi
Paid: 2024-04-02	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. 3382/24 - Konzultantsko savjetovanje ZUP IT Invoice number 3382/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3382 Invoice date 2024-02-27 Due date 2024-03-13 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100001 Rashodi za zaposlene Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Stručno usavršavanje zaposlenika Payment date 2024-04-02 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Starigrad
Paid: 2024-09-23	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 2024-09-23 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Gračac
Paid: 2024-11-14	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. 14990/24 Invoice number 14990/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14990 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100001 Rashodi za zaposlene Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0015 Stručno usavršavanje zaposlenika Payment date 2024-11-14 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Starigrad
Paid: 2024-11-13	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--24/0014991 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14991 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-13 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Stupnik
Paid: 2024-12-10	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--24/0016277 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16277 Invoice date 2024-11-28 Due date 2024-12-13 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 2024-12-10 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Stupnik
Paid: 2025-02-17	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 2025-02-17 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Gračac
Paid: 2025-04-24	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. 5234/25 Invoice number 5234/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5234 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-04-24 Amount as printed 93.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.75 €	Starigrad
Paid: 2024-04-10	JAVNA VATROGASNA POSTROJBA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje spi za 03.24 jvp Invoice number 101RAČ-04--24/0005271 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5271 Invoice date 2024-03-28 Due date 2024-04-27 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0271 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-04-10 Amount as printed 93.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.74 €	Pula - Pola
Paid: 2024-05-06	ISTARSKO NARODNO KAZALIŠTE	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 2797-održavanje program a 03/24-ink Invoice number 101RAČ-04--24/0005270 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5270 Invoice date 2024-03-28 Due date 2024-04-27 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-05-06 Amount as printed 93.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.48 €	Pula - Pola
Paid: 2024-10-04	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 501 rac usl dio Invoice number 101RAČ-04--24/0013679 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13679 Invoice date 2024-09-30 Due date 2024-10-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2722 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-10-04 Amount as printed 91.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.00 €	Pula - Pola
12/2025	12005-Ured pučkog pravobranitelja	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	88.75 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-18	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-Obuka djelatnika Invoice number 101RAČ-04--24/0009718 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9718 Invoice date 2024-07-01 Due date 2024-07-13 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 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-34 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-07-18 Amount as printed 88.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.10 €	Labin
Paid: 2026-04-02	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 2026-04-02 Amount as printed 87.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.60 €	Omiš
Paid: 2024-02-16	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 24/0000987 Payment date 2024-02-16 Amount as printed 87.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	87.50 €	Kalinovac
Paid: 2025-04-02	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 285 napredna obuka Payment date 2025-04-02 Amount as printed 87.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	87.50 €	Lepoglava
Paid: 2025-04-07	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 25/0004691 Payment date 2025-04-07 Amount as printed 87.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	87.50 €	Kalinovac

^* 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.