CompanyPayment recipientSupplier

LIBUSOFT CICOM D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-07-03	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN Record details Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-07-03 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Medulin
11/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Stručno usavršavanje zaposlenika Record details Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3213 Expense type Stručno usavršavanje zaposlenika	61.25 €	Ministarstvo financija — Državna riznica
12/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Stručno usavršavanje zaposlenika Record details Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	61.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Općina Feričanci	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Specijalistički seminar fiskalizacija 2.0. Economic classification 3213 Account name stručno usavršavanje zaposlenika Payment date 2025-12-23 Amount as printed 61.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	61.25 €	Feričanci
Paid: 2026-03-11	Općina Kloštar Podravski	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 18926/25 Payment date 2026-03-11 Amount as printed 61.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	61.25 €	Kloštar Podravski
Paid: 2025-12-23	Kutina	LIBUSOFT CICOM Record details Domain payments Record type payment Payer Kutina Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-12-23 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Kutina
Paid: 2025-12-30	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 2025-12-30 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Nova Gradiška
Paid: 2025-12-19	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-19 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Nova Gradiška
Paid: 2025-12-19	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 795/25 OST.VIŠ.WEBINAR FISKALIZACIJA Invoice number 101RAČ-04--25/0018747 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18747 Invoice date 2025-12-17 Due date 2025-12-24 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 3.1.78 OSTALI PRIHODI-VIŠAK KORISNICI Functional classification 0912 Osnovno obrazovanje Budget position R2463-02 Stručno usavršavanje zaposlenika Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-12-19 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Pula - Pola
Paid: 2026-01-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description ur 797 rac usl Invoice number 101RAČ-04--25/0018996 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18996 Invoice date 2025-12-23 Due date 2026-01-22 Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-01-21 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Pula - Pola
Paid: 2026-01-20	CENTAR ZA DJECU,MLADE I OBITELJI VG	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Seminar Invoice number 18942/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18942 Invoice date 2025-12-17 Due date 2025-12-27 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-01-20 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Velika Gorica
Paid: 2026-01-15	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SPECIJALISTIČKI SEMINAR FISKALIZACIJA 2.0 Invoice number 101RAČ-04--25/0018873 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18873 Invoice date 2025-12-17 Due date 2025-12-27 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-15 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Velika Gorica
Paid: 2025-12-30	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 PLAĆANJE RAČUNA: 25/001 8756 Invoice number 101RAČ-04--25/0018756 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18756 Invoice date 2025-12-17 Due date 2025-12-24 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0821 Naknade troškova zaposlenima Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","12.25"],["321310","Seminari, savjetovanja i simpoziji","49"]] Budget user KINO EDISON Payment date 2025-12-30 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Karlovac
Paid: 2025-12-24	Karlovac	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOM UF6692 SPECIJALISTIČKI SEMINAR Invoice number 101RAČ-04--25/0018791 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18791 Invoice date 2025-12-17 Due date 2025-12-27 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2025-12-24 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Karlovac
Paid: 2026-01-13	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 SPEC.SEMINAR Invoice number 101RAČ-04--25/0018784 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18784 Invoice date 2025-12-17 Due date 2025-12-24 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji 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 R1739 Naknade troškova zaposlenima Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-13 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Karlovac
Paid: 2026-01-09	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 EDUKACIJU Invoice number 101RAČ-04--25/0018834 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18834 Invoice date 2025-12-17 Due date 2025-12-27 Recipient seat ZAGREB-NOVI 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 R1719 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-09 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Karlovac
Paid: 2025-12-22	O.Š. MIHAELA ŠILOBODA	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description kotizacija web seminar fiskalizacija 2,0 - 671 Invoice number 101RAČ-04--25/0018777 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18777 Invoice date 2025-12-17 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3213109 Account name OŠMŠ - stručno usavršavanje zaposlenika Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1150 OŠ M. Šiloboda - stručno usavršavanje zaposlenika Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-12-22 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Samobor
Paid: 2025-12-31	Labin	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Labin Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SPEC. SEMINARFISKALIZACIJA 2.0. OD1.12.2025. V.Z. - ID 26725/0004644 Invoice number 101RAČ-04--25/0018817 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18817 Invoice date 2025-12-17 Due date 2025-12-27 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0002 Stručno usavršavanje zaposlenika Payment date 2025-12-31 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Labin
Paid: 2025-12-30	GRADSKA KNJIŽNICA LABIN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GK-seminar-681 Invoice number 101RAČ-04--25/0018863 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18863 Invoice date 2025-12-17 Due date 2025-12-27 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1073 Stručno usavršavanje zaposlenika Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-12-30 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Labin
Paid: 2025-12-30	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-12-30 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Virovitičko-podravska županija
Paid: 2025-12-31	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 25/0018884 Invoice number 101RAČ-04-25/0018884 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18884 Invoice date 2025-12-17 Due date 2025-12-27 Recipient seat Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti 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 Tečajevi i stručni ispiti Payment date 2025-12-31 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Starigrad
Paid: 2025-12-19	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--25/0018811 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18811 Invoice date 2025-12-17 Due date 2025-12-27 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0055 Seminari, savjetovanja i simpoziji Payment date 2025-12-19 Amount as printed 61.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.25 €	Jastrebarsko
Paid: 2026-03-25	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 2026-03-25 Amount as printed 60.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.90 €	Gračac
Paid: 2025-06-11	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 2025-06-11 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.00 €	Novi Marof
Paid: 2024-04-16	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 224/24-01-LC Invoice number 101RAČ-04--24/0005273 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5273 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 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-04-16 Amount as printed 59.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.59 €	Pula - Pola
Paid: 2024-08-09	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 24/0010807 Payment date 2024-08-09 Amount as printed 58.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.13 €	Kalinovac
Paid: 2026-02-20	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-02-20 Amount as printed 57.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.56 €	Omiš
Paid: 2026-02-16	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ OMIŠ Payment date 2026-02-16 Amount as printed 57.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.56 €	Omiš
06/2025	08012-Državni zavod za intelektualno vlasništvo	Računalne usluge Record details Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3238 Expense type Računalne usluge	56.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-20	Općina Rugvica	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 101RAČ-04-24/0006961 Economic classification 232380 Account name Računalne usluge Payment date 2024-05-20 Amount as printed 56.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.25 €	Rugvica
Paid: 2025-02-18	Općina Feričanci	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za informatičku podršku za Aplikaciju " Uredsko poslovanje" Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-02-18 Amount as printed 56.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.25 €	Feričanci
Paid: 2025-07-01	Novska	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-07-01 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 €	Novska
Paid: 2025-04-25	OŠ RUDE, SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Stručna podrška, podešavanje parametara Invoice number 5249/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5249 Invoice date 2025-03-31 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3237907 Account name OŠRU - intelektualne i osobne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0894 OŠ Rude - intelektualne i osobne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-04-25 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 €	Samobor
Paid: 2026-02-27	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Premium održavanje-uredsko poslovanje 02/2026 -23238 Invoice number 260002171/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2171 Invoice date 2026-02-16 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3238912 Account name JVP - računalne usluge Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0318 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-02-27 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 €	Samobor
Paid: 2026-02-13	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Premium održavanje-uredsko poslovanje 01/2026 -23238 Invoice number 260000378/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 378 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3238912 Account name JVP - računalne usluge Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0318 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-02-13 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 €	Samobor
Paid: 2026-04-29	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Premium održavanje-uredsko poslovanje 04/2026 -23238 Invoice number 260005572/K04/101RAC Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5572 Invoice date 2026-04-15 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3238912 Account name JVP - računalne usluge Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0318 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-04-29 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 €	Samobor
Paid: 2026-04-20	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Premium održavanje-uredsko poslovanje 03/2026 -23238 Invoice number 260003937/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3937 Invoice date 2026-03-18 Due date 2026-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3238912 Account name JVP - računalne usluge Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0318 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-04-20 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 €	Samobor
Paid: 2026-06-17	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Premium održavanje-uredsko poslovanje 05/2026 -23238 Invoice number 260007126/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7126 Invoice date 2026-05-15 Due date 2026-05-26 Recipient seat ZAGREB Person type as published P Economic classification 3238912 Account name JVP - računalne usluge Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0318 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-06-17 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 €	Samobor
Paid: 2026-07-29	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Premium održavanje-uredsko poslovanje 06/2026 -23238 Invoice number 260008746/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8746 Invoice date 2026-06-15 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 3238912 Account name JVP - računalne usluge Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0318 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-07-29 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 €	Samobor
Paid: 2026-08-04	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Premium održavanje-uredsko poslovanje 07/2026 -23238 Invoice number 260010262/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10262 Invoice date 2026-07-01 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3238912 Account name JVP - računalne usluge Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0318 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-08-04 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 €	Samobor

^* 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.