CompanyPayment recipientSupplier

LIBUSOFT CICOM D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-23	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 2025-12-23 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2025-12-19	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 2025-12-19 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	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 3238 Account name Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-19 Amount as printed 43.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.55 €	Nova Gradiška
Paid: 2026-03-25	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 260003641/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3641 Invoice date 2026-03-16 Due date 2026-03-26 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-25 Amount as printed 42.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.31 €	Karlovac
Paid: 2026-04-28	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 260005275/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5275 Invoice date 2026-04-15 Due date 2026-04-25 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-04-28 Amount as printed 42.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.31 €	Karlovac
Paid: 2026-05-28	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 260006829/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6829 Invoice date 2026-05-15 Due date 2026-05-25 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-05-28 Amount as printed 42.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.31 €	Karlovac
Paid: 2026-06-30	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 260008449/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8449 Invoice date 2026-06-15 Due date 2026-06-25 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-30 Amount as printed 42.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.31 €	Karlovac
Paid: 2026-07-24	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 260009966/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9966 Invoice date 2026-07-15 Due date 2026-07-25 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-07-24 Amount as printed 42.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.31 €	Karlovac
Paid: 2026-08-28	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - FINA - OSTALE RAČ UNALNE USLUGE Invoice number 260011572/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11572 Invoice date 2026-08-14 Due date 2026-08-24 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-08-28 Amount as printed 42.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.31 €	Karlovac
Paid: 2026-09-25	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 260012998/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12998 Invoice date 2026-09-15 Due date 2026-09-25 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-09-25 Amount as printed 42.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.31 €	Karlovac
Paid: 2026-05-29	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 2026-05-29 Amount as printed 41.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.81 €	Omiš
Paid: 2024-12-11	Vinkovci	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Vinkovci Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-12-11 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Vinkovci
Paid: 2025-06-20	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 2025-06-20 Amount as printed 41.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.25 €	Medulin
Paid: 2026-01-19	Đelekovec	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Đelekovec 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-19 Amount as printed 40.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.63 €	Đelekovec
Paid: 2026-01-28	DOM KULTURE NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-01-28 Amount as printed 39.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.06 €	Nova Gradiška
Paid: 2026-02-26	DOM KULTURE NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-02-26 Amount as printed 39.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.06 €	Nova Gradiška
Paid: 2026-04-28	DOM KULTURE NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-04-28 Amount as printed 39.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.06 €	Nova Gradiška
Paid: 2026-04-14	DOM KULTURE NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-04-14 Amount as printed 39.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.06 €	Nova Gradiška
Paid: 2026-05-26	DOM KULTURE NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-05-26 Amount as printed 39.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.06 €	Nova Gradiška
Paid: 2026-06-30	DOM KULTURE NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-06-30 Amount as printed 39.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.06 €	Nova Gradiška
Paid: 2026-08-27	DOM KULTURE NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-08-27 Amount as printed 39.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.06 €	Nova Gradiška
Paid: 2026-08-03	DOM KULTURE NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-08-03 Amount as printed 39.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.06 €	Nova Gradiška
Paid: 2026-09-28	DOM KULTURE NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-09-28 Amount as printed 39.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.06 €	Nova Gradiška
Paid: 2024-04-26	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0005709 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5709 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-26 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2024-04-03	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0004149 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4149 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-04-03 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2024-05-29	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - ODRŽA VANJE SUSTAVA Invoice number 101RAČ-04--24/0007095 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7095 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-05-29 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2024-07-26	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0009874 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9874 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-26 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2024-07-12	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - ODRŽAV ANJE SUSTAVA - KADROVSKA, UREDSK O Invoice number 101RAČ-04--24/0008546 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8546 Invoice date 2024-06-14 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-12 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2024-08-23	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - ODRŽAV ANJE SUSTAVA Invoice number 101RAČ-04--24/0011250 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11250 Invoice date 2024-08-16 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-23 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2024-10-08	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0012467 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12467 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-08 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2024-11-05	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0013903 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13903 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-11-05 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2024-12-30	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0016730 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16730 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2024-12-03	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--24/0015253 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15253 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-03 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2025-02-06	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--25/0000069 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 69 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-02-06 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2025-03-06	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--25/0001871 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1871 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-06 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2025-04-24	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--25/0005394 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5394 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-04-24 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2025-05-29	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--25/0006965 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6965 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-29 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2025-05-05	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--25/0003652 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3652 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-05-05 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2025-07-28	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - ODRŽAV ANJE INFORMAT.OPREME Invoice number 101RAČ-04--25/0010116 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10116 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-28 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac
Paid: 2025-07-03	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DVK - LIBUSOFT - OSTALE RAČUNALNE USLUGE Invoice number 101RAČ-04--25/0008486 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8486 Invoice date 2025-06-16 Due date 2025-07-01 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-07-03 Amount as printed 38.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.83 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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LIBUSOFT CICOM D.O.O.