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: 2025-11-20	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 2025-11-20 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 €	Nova Gradiška
Paid: 2025-12-19	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 2025-12-19 Amount as printed 34.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.84 €	Nova Gradiška
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 34.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.72 €	Omiš
Paid: 2026-01-29	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 260000863/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 863 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-01-29 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.50 €	Karlovac
Paid: 2026-03-25	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 260004440/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4440 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-25 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.50 €	Karlovac
Paid: 2026-03-02	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 260002673/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2673 Invoice date 2026-02-16 Due date 2026-03-03 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-02 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.50 €	Karlovac
Paid: 2026-04-29	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 260006076/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6076 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-04-29 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.50 €	Karlovac
Paid: 2026-05-29	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 260007629/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7629 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-05-29 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.50 €	Karlovac
Paid: 2026-06-25	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 260009249/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9249 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-06-25 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.50 €	Karlovac
Paid: 2026-07-27	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 260010768/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10768 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-07-27 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.50 €	Karlovac
Paid: 2026-08-27	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 260012375/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12375 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-08-27 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.50 €	Karlovac
Paid: 2026-09-24	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 260013801/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13801 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1809 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-09-24 Amount as printed 34.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.50 €	Karlovac
Paid: 2024-02-13	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 DJEČJI VRTIĆ "RADOST" Payment date 2024-02-13 Amount as printed 34.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.38 €	Novska
Paid: 2024-08-14	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--24/0011072 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11072 Invoice date 2024-07-31 Due date 2024-08-15 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 2024-08-14 Amount as printed 34.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.38 €	Labin
Paid: 2024-02-29	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 2024-02-29 Amount as printed 34.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.38 €	Medulin
Paid: 2024-04-26	OŠ VERUDA PULA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description D-Z3063-UR182 RAČUNALNE USLUGE 03/24 Invoice number 101RAČ-04--24/0005280 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5280 Invoice date 2024-03-28 Due date 2024-04-27 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-04-26 Amount as printed 34.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.33 €	Pula - Pola
Paid: 2024-04-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 196/24 DEC.SPI ODRŽAVAN JE Invoice number 101RAČ-04--24/0005282 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5282 Invoice date 2024-03-28 Due date 2024-04-27 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2335 Računalne usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-04-10 Amount as printed 33.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.70 €	Pula - Pola
Paid: 2024-02-28	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 SUSTAVA (UREDSKO, KADROVSKA ) Invoice number 101RAČ-04--24/0002376 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2376 Invoice date 2024-02-15 Due date 2024-03-01 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 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 2024-02-28 Amount as printed 32.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.35 €	Karlovac
Paid: 2024-02-06	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--24/0000063 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 63 Invoice date 2024-01-15 Due date 2024-01-30 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 2024-02-06 Amount as printed 32.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.35 €	Karlovac
Paid: 2024-01-31	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 PROGRAMA UREDSKO I KADROVSK A Invoice number 101RAČ-04-23/0014618 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14618 Invoice date 2024-01-01 Due date 2024-01-01 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 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 2024-01-31 Amount as printed 32.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.25 €	Karlovac
Paid: 2025-11-05	Omiš	LIBUSOFT CICOM Record details Domain payments Record type payment Payer 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 Payment date 2025-11-05 Amount as printed 32.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.01 €	Omiš
Paid: 2024-03-22	Općina Kloštar Podravski	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Dugovanje Payment date 2024-03-22 Amount as printed 31.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.85 €	Kloštar Podravski
Paid: 2025-05-28	Omiš	LIBUSOFT CICOM Record details Domain payments Record type payment Payer 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 Payment date 2025-05-28 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 €	Omiš
Paid: 2024-07-04	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04-24/0009258 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9258 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1628 Računalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-07-04 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2024-08-27	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04--24/0011969 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11969 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1628 Računalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-27 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2024-08-01	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA USL.TEK.ODRŽ. Invoice number 101RAČ-04--24/0010590 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10590 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1628 Računalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-01 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2024-10-30	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA STAND.ODRŽ. Invoice number 101RAČ-04--24/0014626 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14626 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1628 Računalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-30 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2024-10-01	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04--24/0013186 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13186 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1628 Računalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-01 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2024-11-29	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04--24/0015973 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15973 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1628 Računalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-11-29 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2024-12-23	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SPK-RN ZA STAND.ODRŽ. Invoice number 101RAČ-04--24/0017485 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17485 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1628 Računalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-12-23 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2025-02-25	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04--25/0002648 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2648 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-25 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2025-02-19	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PLAĆANJE RAČUNA: 25/000 0845 Invoice number 101RAČ-04--25/0006175 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 845 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-19 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2025-02-13	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA STAND.ODRŽ. Invoice number 101RAČ-04--25/0001350 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1350 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-02-13 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2025-03-25	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04--25/0004433 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4433 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-03-25 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2025-05-27	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04--25/0007748 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7748 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-27 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2025-06-30	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA ODRŽ.RAČ.PROG . Invoice number 101RAČ-04--25/0009271 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9271 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-30 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2025-07-28	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04--25/0010901 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10901 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 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-07-28 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2025-09-30	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04--25/0013694 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13694 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-30 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2025-09-04	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04--25/0012310 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12310 Invoice date 2025-08-14 Due date 2025-08-29 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1741 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-09-04 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2025-10-29	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA RAČ.USL. Invoice number 101RAČ-04--25/0015270 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15270 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R1737 Rashodi za usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-29 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac

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

Menu

Appearance

Language

LIBUSOFT CICOM D.O.O.