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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

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LIBUSOFT CICOM D.O.O.

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-30	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 -23238 Invoice number 101-04-24-0005968 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5968 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-30 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2024-04-02	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 4404 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4404 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-04-02 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2024-05-31	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 -23238 Invoice number 101-04-24-0007358 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7358 Invoice date 2024-05-15 Due date 2024-05-30 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 2024-05-31 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2024-07-02	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 -23238 Invoice number 101-04-24-0008809 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8809 Invoice date 2024-06-14 Due date 2024-06-28 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 2024-07-02 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2024-08-02	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 -23238 Invoice number 101-04-24-0010138 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10138 Invoice date 2024-07-15 Due date 2024-08-01 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 2024-08-02 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2024-09-25	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 -23238 Invoice number 101-04-24-0012735 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12735 Invoice date 2024-09-16 Due date 2024-10-01 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 2024-09-25 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2024-09-04	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 -23238 Invoice number 101-04-24-0011518 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11518 Invoice date 2024-08-16 Due date 2024-09-04 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 2024-09-04 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2024-10-29	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 -23238 Invoice number 101-04-24-0014172 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14172 Invoice date 2024-10-15 Due date 2024-10-30 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 2024-10-29 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2024-11-28	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 -23238 Invoice number 101-04-24-0015522 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15522 Invoice date 2024-11-15 Due date 2024-11-29 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 2024-11-28 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2024-12-31	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 -23238 Invoice number 101-04-24-0017010 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17010 Invoice date 2024-12-16 Due date 2024-12-31 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 2024-12-31 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2025-02-20	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 -23238 Invoice number 101-04-25-0000351 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 351 Invoice date 2025-01-15 Due date 2025-02-06 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. 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 2025-02-20 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2025-03-04	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 -23238 Invoice number 101-04-25-0002153 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2153 Invoice date 2025-02-14 Due date 2025-02-28 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. 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 2025-03-04 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2025-04-29	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 -23238 Invoice number 101-04-25-0005678 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5678 Invoice date 2025-04-15 Due date 2025-04-30 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. 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 2025-04-29 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2025-04-02	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 -23238 Invoice number 101-04-25-0003935 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3935 Invoice date 2025-03-17 Due date 2025-04-01 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. 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 2025-04-02 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2025-06-16	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 05/2025 -23238 Invoice number 7252 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7252 Invoice date 2025-05-15 Due date 2025-05-30 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. 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 2025-06-16 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2025-07-31	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 07/2025 -23238 Invoice number 101-04-25-0010406 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10406 Invoice date 2025-07-15 Due date 2025-07-30 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. 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 2025-07-31 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2025-07-03	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 06/2025 -23238 Invoice number 101-04-25-0008776 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8776 Invoice date 2025-06-16 Due date 2025-06-30 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. 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 2025-07-03 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2025-09-22	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 08/2025 -23238 Invoice number 101-04-25-0011815 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11815 Invoice date 2025-08-14 Due date 2025-09-08 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. 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 2025-09-22 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2025-10-31	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 10/2025 -23238 Invoice number 101RAC-04--25/0014771 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14771 Invoice date 2025-10-15 Due date 2025-10-30 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. 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 2025-10-31 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2025-10-10	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 09/2025 -23238 Invoice number 101-04-25-0013198 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13198 Invoice date 2025-09-15 Due date 2025-09-30 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. 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 2025-10-10 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2025-11-28	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 11/2025 -23238 Invoice number 101RAČ-04--25/0016321 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16321 Invoice date 2025-11-14 Due date 2025-11-28 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. 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 2025-11-28 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2025-12-30	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 12/2025 -23238 Invoice number 101RAČ-04--25/0018066 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18066 Invoice date 2025-12-15 Due date 2025-12-30 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. 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 2025-12-30 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Samobor
Paid: 2026-09-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-09-16 Amount as printed 44.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.10 €	Novska
Paid: 2026-05-14	PUČKO OTVORENO UČILIŠTE	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description POU - instruktorska podrška - zajednička - kuf 306 Invoice number 260006676/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6676 Invoice date 2026-04-30 Due date 2026-05-21 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-05-14 Amount as printed 44.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.10 €	Labin
Paid: 2025-03-17	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Usluga ispisa bar koda Invoice number 101RAČ-04-VP-25/0000043 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 43 Invoice date 2025-02-25 Due date 2025-03-12 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-17 Amount as printed 43.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.70 €	Velika Gorica
Paid: 2025-07-31	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-07-31 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-07-31	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA Payment date 2025-07-31 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-07-18	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 3238 Account name Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-18 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-08-29	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 3238 Account name Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-29 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-08-28	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-09-26	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA Payment date 2025-09-26 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-09-18	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 3238 Account name Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-18 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-09-04	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA Payment date 2025-09-04 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-10-29	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA Payment date 2025-10-29 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-10-21	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 3238 Account name Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-21 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-10-02	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-10-02 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-11-27	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-27 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-11-20	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA Payment date 2025-11-20 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-11-19	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 3238 Account name Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-19 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-11-05	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-05 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška