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: 2026-09-30	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-09-30 Amount as printed 48.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.70 €	Požega
Paid: 2025-06-27	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 Plaćeno po predujmu 188,00 ,ostaje za platiti 47,00 eur Invoice number 101RAČ-04--25/000945 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9457 Partner VAT id as printed HR14506572540 Invoice date 2025-06-17 Due date 2025-06-17 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 2025-06-27 Amount as printed 47.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.00 €	Dubrovnik
Paid: 2025-09-18	GRADSKA KNJIŽNICA OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-09-18 Amount as printed 46.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.98 €	Omiš
Paid: 2025-10-23	FESTIVAL DALMATINSKIH KLAPA OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer FESTIVAL DALMATINSKIH KLAPA 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 3239 Account name Ostale usluge Budget user FESTIVAL DALMATINSKIH KLAPA OMIŠ Payment date 2025-10-23 Amount as printed 46.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.98 €	Omiš
Paid: 2025-10-01	FESTIVAL DALMATINSKIH KLAPA OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer FESTIVAL DALMATINSKIH KLAPA 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 FESTIVAL DALMATINSKIH KLAPA OMIŠ Payment date 2025-10-01 Amount as printed 46.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.98 €	Omiš
Paid: 2025-11-12	GRADSKA KNJIŽNICA OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA OMIŠ Payment date 2025-11-12 Amount as printed 46.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.98 €	Omiš
Paid: 2025-12-22	FESTIVAL DALMATINSKIH KLAPA OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer FESTIVAL DALMATINSKIH KLAPA 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 3239 Account name Ostale usluge Budget user FESTIVAL DALMATINSKIH KLAPA OMIŠ Payment date 2025-12-22 Amount as printed 46.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.98 €	Omiš
Paid: 2025-12-22	GRADSKA KNJIŽNICA OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-12-22 Amount as printed 46.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.98 €	Omiš
Paid: 2025-12-03	GRADSKA KNJIŽNICA OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3239 Account name Ostale usluge Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2025-12-03 Amount as printed 46.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.98 €	Omiš
Paid: 2025-12-02	FESTIVAL DALMATINSKIH KLAPA OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer FESTIVAL DALMATINSKIH KLAPA 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 3239 Account name Ostale usluge Budget user FESTIVAL DALMATINSKIH KLAPA OMIŠ Payment date 2025-12-02 Amount as printed 46.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.98 €	Omiš
Paid: 2024-12-17	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM-Obuka djelatnika Invoice number 101RAČ-04--24/0016587 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16587 Invoice date 2024-11-29 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-34 Stručno usavršavanje zaposlenika Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-17 Amount as printed 46.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.88 €	Labin
Paid: 2025-07-15	Općina Jarmina	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 25/009975 Payment date 2025-07-15 Amount as printed 46.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46.50 €	Jarmina
Paid: 2026-06-12	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 2026-06-12 Amount as printed 45.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.29 €	Omiš
Paid: 2024-02-29	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-02-29 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2024-02-02	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-02-02 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2024-04-03	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-04-03 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2024-06-18	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-06-18 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2024-06-04	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-06-04 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2024-07-17	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-07-17 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2024-07-12	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-07-12 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2024-09-24	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-09-24 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2024-09-02	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-09-02 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2024-10-25	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-10-25 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2024-11-25	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-11-25 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2024-12-31	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2024-12-31 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2025-02-18	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-02-18 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2025-03-07	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-03-07 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2025-04-08	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-04-08 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2025-05-08	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-05-08 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2025-06-04	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-06-04 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2025-07-16	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-07-16 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2025-09-12	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-09-12 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2025-10-09	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-10-09 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2025-10-09	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-10-09 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2025-12-22	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2025-12-22 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2026-01-23	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-01-23 Amount as printed 45.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.09 €	Požega
Paid: 2026-04-20	GRAD ČAKOVEC	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-04-20 Amount as printed 45.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	45.00 €	Čakovec
Paid: 2024-01-29	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 Invoice number 318 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 318 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R1981 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-01-29 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2024-01-10	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 Invoice number 14871 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14871 Invoice date 2023-12-15 Due date 2023-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R1981 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-01-10 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2024-03-07	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 Invoice number 2628 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2628 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R1981 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-03-07 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	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.