CompanyPayment recipientSupplier

LIBUSOFT CICOM D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-03-07	OŠ BRAĆA SELJAN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OŠBS-USLUGA PODEŠAVANJA UNUTAR APLIKACIJE Invoice number 101RAČ-04--24/0003281 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3281 Invoice date 2024-02-23 Due date 2024-03-09 Recipient seat ZAGREB Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-03-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-03-07	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 PODEŠAVANJE UUTAR APLIKACIJE Invoice number 101RAČ-04--24/0003277 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3277 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-03-07	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description JVP-RN ZA PODEŠAVANJE U NUTAR APLIKACIJE 150 Invoice number 101RAČ-04--24/0003356 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3356 Invoice date 2024-02-27 Due date 2024-03-13 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-03-07 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-03-04	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--24/0003285 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3285 Invoice date 2024-02-26 Due date 2024-03-12 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 2024-03-04 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-04-16	OŠ BANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OSBAN PODEŠAVANJE UNUTA R APLIKACIJE Invoice number 101RAČ-04--24/0005267 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5267 Invoice date 2024-03-28 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 01 OŠ BANIJA 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-04-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-04-15	OŠ ŠVARČA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OSSVAR-PODEŠAVANJA UNUT AR APLIKACIJE Invoice number 101RAČ-04--24/0005229 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5229 Invoice date 2024-03-27 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 02 06 OŠ ŠVARČA 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 R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-04-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-04-15	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-206 NAKN ZA P RIJEN.POČ.STANJ. APLIK.109 DUGO. IMOV. Invoice number 101RAČ-04--24/0005505 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5505 Invoice date 2024-03-29 Due date 2024-04-13 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 2024-04-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-04-15	OŠ GRABRIK	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OŠ GRABRIK-PODEŠAVANJE APLIKACIJE RAČUNOVOD.PROGRAMA 3/ 2024 Invoice number 101RAČ-04--24/0005244 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5244 Invoice date 2024-03-28 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 05 OŠ GRABRIK 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-04-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-04-12	OŠ TURANJ	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OSTUR- PODEŠAVANJE UNUT AR APLIKACIJE Invoice number 101RAČ-04--24/0005242 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5242 Invoice date 2024-03-28 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 07 OŠ TURANJ 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-04-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	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 PRIJENOS PS Invoice number 101RAČ-04--24/0005127 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5127 Invoice date 2024-03-25 Due date 2024-04-09 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-04-08	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CENTAR RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0005231 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5231 Invoice date 2024-03-27 Due date 2024-04-11 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-04-08 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-04-05	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--24/0005096 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5096 Invoice date 2024-03-25 Due date 2024-04-09 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 2024-04-05 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-04-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description AQU.OST.RAČ.USL. Invoice number 101RAČ-04--24/0003496 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3496 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323890","Ostale računalne usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-04 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-04-03	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description AQU.OST.RAČ.USL. Invoice number 101RAČ-04--24/0005010 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5010 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323890","Ostale računalne usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-03 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-05-16	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 - KONZUL TACIJE I PODRŠKA Invoice number 101RAČ-04--24/0006857 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6857 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute 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 2024-05-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-05-03	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 - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0006654 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6654 Invoice date 2024-04-19 Due date 2024-05-04 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 2024-05-03 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-05-03	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description CENTAR RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0006642 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6642 Invoice date 2024-04-16 Due date 2024-05-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-05-03 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-06-12	OŠ GRABRIK	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OŠ GRABRIK-USLUGE AŽURI RANJA RAČ.BAZA 5/2024 Invoice number 101RAČ-04--24/0008154 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8154 Invoice date 2024-05-27 Due date 2024-06-11 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 02 05 OŠ GRABRIK 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-06-12 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-06-10	OŠ ŠVARČA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OSSVAR-PRIJENOS POČETNO G STANJA 05/2024 Invoice number 101RAČ-04--24/0008127 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8127 Invoice date 2024-05-27 Due date 2024-06-11 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R1111 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-06-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-06-03	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04--24/0007973 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7973 Invoice date 2024-05-16 Due date 2024-05-31 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1624 Ostale usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-06-03 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-08-29	OŠ BANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ BANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OSBAN PRIJENOS POČETNOG STANJA DUGOTRAJNE IMOVINE Invoice number 101RAČ-04--24/0011080 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11080 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 01 OŠ BANIJA 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 R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-08-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-09-16	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04--24/0012357 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12357 Invoice date 2024-08-30 Due date 2024-09-14 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1628 Računalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-09-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-11-13	OŠ BRAĆA SELJAN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OŠBS-PRIJENOS POČETNOG STANJA - 109 Invoice number 101RAČ-04--24/0014943 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14943 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" 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 R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-11-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-11-13	OŠ TURANJ	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ TURANJ Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OSTUR- PRIJENOS POČETNO G STANJA Invoice number 101RAČ-04--24/0014950 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14950 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 02 07 OŠ TURANJ 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 R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-11-13 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-12-24	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description AQU.OST.RAČ.USL. Invoice number 101RAČ-04--24/0016245 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16245 Invoice date 2024-11-27 Due date 2024-12-27 Recipient seat ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","15"],["323890","Ostale računalne usluge","60"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-24 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-12-23	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.OST.RAČ.USL. Invoice number 101RAČ-04--24/0016544 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16544 Invoice date 2024-11-29 Due date 2024-12-20 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 2024-12-23 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-12-18	OŠ DUBOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description OŠ DUB - PRIJENOS POČ S TANJA Invoice number 101RAČ-04--24/0016520 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16520 Invoice date 2024-11-29 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 04 OŠ DUBOVAC 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 R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-12-18 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2025-01-15	KINO EDISON	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer KINO EDISON Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KE - MT Invoice number 101RAČ-04--24/0018116 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18116 Invoice date 2024-12-31 Due date 2025-01-14 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","15"],["323890","Ostale računalne usluge","60"]] Budget user KINO EDISON Payment date 2025-01-15 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Karlovac
Paid: 2024-02-20	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 LC podešavanje unutar aplikacija-promjene plaća Invoice number 101RAČ-04--24/0001059 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1059 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1509 Dječji vrtić GV - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-02-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Samobor
Paid: 2024-02-19	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-136 Računalne usluge R0609 Invoice number 101RAČ-04--24/0001537 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1537 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-02-19 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Samobor
Paid: 2024-02-16	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description podešavanja unutar aplikacija vezano za izmjenu plaće 2024.g Invoice number 101RAČ-04--24/0001064 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1064 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-02-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Samobor
Paid: 2024-02-16	OŠ SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description UFA 51, podešavanja unutar aplikacija 01/2024 Invoice number 101-04-24/0001588 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1588 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0781 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2024-02-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Samobor
Paid: 2024-02-14	OŠ MILANA LANGA, BREGANA	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Podešavanje unutar aplikacija Invoice number 101RAČ-04--24/0001577 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1577 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-14 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Samobor
Paid: 2024-02-09	OŠ RUDE, SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Podešavanje unutar aplikacija Invoice number 101-RAČ-04--24/0001587 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1587 Invoice date 2024-01-30 Due date 2024-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-02-09 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Samobor
Paid: 2024-03-27	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description dodatno podešavanje aplikacije (certifikat za e-račun i slanje isplatnih lista) Invoice number 101RAČ-04--24/0004039 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4039 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-03-27 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Samobor
Paid: 2024-03-20	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 Instruktorska podrška-predlošci Uredsko,prava za novog opera Invoice number 101RAČ-04--24/0004037 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4037 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1509 Dječji vrtić GV - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-03-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Samobor
Paid: 2024-09-16	OŠ RUDE, SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Instruktorska podrška -konzultacije-SNU obrasci Invoice number 12319/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12319 Invoice date 2024-08-30 Due date 2024-09-14 Recipient seat ZAGREB Person type as published P Economic classification 3237923 Account name OŠ- intelektualne i osobne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1721 OŠ Rude - intelektualne i osobne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-09-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Samobor
Paid: 2025-03-20	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-244 Prijenos početnog stanja R1026 Invoice number 101RAČ-04--25/0003307 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3307 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-03-20 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Samobor
Paid: 2024-10-10	Dubrovnik	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Anamarija Storelli Invoice number 101RAČ-04--24/001337 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13378 Partner VAT id as printed HR14506572540 Invoice date 2024-09-25 Due date 2024-10-10 Recipient seat ZAGREB Person type as published P Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006934 Seminari, savjetovanja i simpoziji Payment date 2024-10-10 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Dubrovnik
Paid: 2024-06-17	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 2024-06-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Vinkovci

^* 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.