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: 2025-04-24	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 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 2025-04-24 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Novska
Paid: 2024-10-30	Grad Zagreb	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SEMINAR-SAVJETOVANJE PROČELNIKA, PRISUSTVOVALA VERA MARELJA Invoice number 101RAČ-04--24/0013766 Contract number 2024-19764 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13766 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 003 GRADSKI URED ZA UNUTARNJU REVIZIJU I KONTROLU Programme / activity A011103A110301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 03010006 Stručno usavršavanje zaposlenika Payment date 2024-10-30 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Grad Zagreb
Paid: 2024-10-25	Grad Zagreb	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SUSRET PRAVNIKA - POLAZNICA ANITA STUPALO PAVIN Invoice number 101RAČ-04--24/0013398 Contract number 2024-17190 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13398 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2024-10-25 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Grad Zagreb
Paid: 2024-10-25	Grad Zagreb	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KOTIZACIJA ZA 6. SUSRET PRAVNIKA - LCKONFERENCIJA PANORAMA 2024. Invoice number 101RAČ-04--24/0013434 Contract number 2024-18537 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13434 Invoice date 2024-09-26 Due date 2024-10-26 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 018 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Programme / activity A011118A111801 STRUČNA SLUŽBA GRADSKE SKUPŠTINE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 18010008 Stručno usavršavanje zaposlenika Payment date 2024-10-25 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Grad Zagreb
Paid: 2024-04-09	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 2024-04-09 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	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 3238 Account name Računalne usluge Payment date 2024-03-14 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Novi Marof
Paid: 2024-10-02	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 2024-10-02 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Nova Gradiška
Paid: 2025-05-07	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 2025-05-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Omiš
Paid: 2024-02-29	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 podešavanje unutar apli kacija Invoice number 101RAČ-04--24/0001251 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1251 Invoice date 2024-01-30 Due date 2024-02-29 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 2024-02-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2024-02-23	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 27/2024 rac usl Invoice number 101RAČ-04--24/0001106 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1106 Invoice date 2024-01-30 Due date 2024-02-29 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 2024-02-23 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2024-02-23	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 63/24 podešavanje aplik acija Invoice number 101RAČ-04--24/0001600 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1600 Invoice date 2024-01-30 Due date 2024-02-29 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 2024-02-23 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2024-02-12	OŠ CENTAR	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 30-24-01 LIBUSOFT ažuri ranje rač.baza Invoice number 101RAČ-04--24/0001542 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1542 Invoice date 2024-01-30 Due date 2024-02-29 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-02-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2024-02-12	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 72/24 DEC.SPI PODEŠAVAN JE Invoice number 101RAČ-04--24/0001663 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1663 Invoice date 2024-01-30 Due date 2024-02-29 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2335 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-02-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2024-03-26	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 podešavanje unutar apli kacije jvp Invoice number 101RAČ-04--24/0004031 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4031 Invoice date 2024-02-29 Due date 2024-03-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 2024-03-26 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Pula - Pola
Paid: 2024-02-29	OŠ ŠĆITARJEVO	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Podešavanja unutar apli kacija Invoice number 101-04-24/0001594 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1594 Invoice date 2024-01-30 Due date 2024-02-20 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-02-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2024-02-29	ŠRC VELIKA GORICA	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Podešavanja unutar apli kacije Invoice number 101RAČ-04-24/0001666 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1666 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R0235 Materijalni rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-02-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2024-02-29	OŠ J.HABDELIĆA	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 24/000 1565 - podešavanja Invoice number 101RAČ-04--24/0001565 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1565 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-02-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2024-02-21	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Računalna usluga - pode šavnja aplikacija Invoice number 101RAČ-04--24/0001050 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1050 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-21 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2024-03-12	OŠ VUKOVINA	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Podešavanja unutar apli kacija Invoice number 101RAČ-04--24/0001607 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1607 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-03-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2024-03-11	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description PODEŠAVANJE UNUTAR APLI KACIJE Invoice number 1512/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1512 Invoice date 2024-01-30 Due date 2024-03-01 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-03-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2024-03-11	MUZEJ TUROPOLJA	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT,PODEŠAANJE UNU TAR APLIKACIJA Invoice number 101-04-24/0001330 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1330 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232320 Account name Usluge tekućeg i investicijskog održavanja Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-03-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2024-03-11	GRADSKA KNJIŽNICA VELIKA GORICA	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Podešavanje unutar apli kacije Invoice number 101-04-24/0001225 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1225 Invoice date 2024-01-30 Due date 2024-03-01 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0163 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-03-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2024-03-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Rn.za SPI podešavanje Invoice number 101-04-24-0001619 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1619 Invoice date 2024-01-31 Due date 2024-03-05 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-03-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2024-03-01	OŠ NOVO ČIČE	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Podešavanja unutar apli kacije Invoice number 101RAČ-04--24/0001582 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1582 Invoice date 2024-01-30 Due date 2024-02-29 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-03-01 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2024-07-29	DV LOJTRICA	LIBUSOFT CICOM D.O.O. NOVI ZAGREB Record details Domain payments Record type payment Payer DV LOJTRICA Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Instuktorska podrška i konz. Invoice number 04-24/0009728 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9728 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-07-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2025-03-21	UŠ F.LUČIĆA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Prijenos početnog stanj a Invoice number 101RAČ-04--25/0003276 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3276 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-03-21 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2025-03-07	DV LOJTRICA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description prijenos početnog stanj a Invoice number 25-0001559 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1559 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2025-04-30	GRADSKA KNJIŽNICA VELIKA GORICA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Prijenos početnog stanj a Invoice number 101-04-25/0005081 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5081 Invoice date 2025-04-01 Due date 2025-04-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-04-30 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2025-04-11	Velika Gorica	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Obuka za korištenje bar-kod opreme 25/0001573 Invoice number 101RAČ-04-VP-25/0000059 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 59 Invoice date 2025-03-10 Due date 2025-04-09 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0041 Materijalni rashodi Payment date 2025-04-11 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2025-05-09	DV LOJTRICA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DV LOJTRICA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Prijenos početnog stanj a u apl.109 i 147 Invoice number 101-04-25-0005079 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5079 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-05-09 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2025-05-05	OŠ V.MLAKA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description prijenos poč. stanja Invoice number 04-250005082 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5082 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2025-05-05 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Velika Gorica
Paid: 2024-01-19	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 SEMINAR ANTONOVIĆ P LAĆE Invoice number 101RAČ-04--23/0015654 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15654 Invoice date 2023-12-27 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Budget user MUZEJI GRADA KARLOVCA Payment date 2024-01-19 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-01-08	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 NAPREDNA OBUKA Invoice number 101RAČ-04--23/0015532 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15532 Invoice date 2023-12-20 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Payment date 2024-01-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-02-26	OŠ MAHIČNO	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OSMAH-RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0002286 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2286 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-02-26 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-02-23	OŠ DRAGOJLE JARNEVIĆ	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OŠ D.J.UF-90 PODEŠAVANE UNUTAR APLIKACIJA ZA RAČUNOVOD. Invoice number 101RAČ-04--24/0002197 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2197 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-02-23 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-02-16	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 - SOTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0001066 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1066 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-02-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-03-26	OŠ REČICA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ REČICA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OSREC USLUGE AŽURIRANJA Invoice number 101RAČ-04--24/0003995 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3995 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-03-26 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-03-25	OŠ MAHIČNO	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OSMAH-RAČ.USLUGE Invoice number 101RAČ-04--24/0005002 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5002 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-03-25 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-03-20	OŠ SKAKAVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OŠSKA.RAČ.USL. Invoice number 101RAČ-04-24/0003295 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3295 Invoice date 2024-02-26 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-03-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-03-12	GRADSKO KAZALIŠTE ZORIN DOM	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GK ZD LC Invoice number 101RAČ-04--24/0003585 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3585 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC 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 R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac

^* 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.