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: 2025-12-29	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--25/0018553 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18553 Invoice date 2025-12-15 Due date 2025-12-30 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 2025-12-29 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2025-12-01	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--25/0016807 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16807 Invoice date 2025-11-14 Due date 2025-11-29 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 2025-12-01 Amount as printed 31.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.65 €	Karlovac
Paid: 2024-04-16	OŠ STOJA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ STOJA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 198/24 - 01 - ODRŽAVANJ E PROGRAMA 03/24 - OŠ STOJA Invoice number 101RAČ-04--24/0005276 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5276 Invoice date 2024-04-01 Due date 2024-04-27 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0924 Računalne usluge Budget user OŠ STOJA Payment date 2024-04-16 Amount as printed 30.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.55 €	Pula - Pola
Paid: 2024-04-10	OŠ CENTAR	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ CENTAR Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description 174-24-01 LIBUSOFT ažur .rač.baza Invoice number 101RAČ-04--24/0005272 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5272 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 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-04-10 Amount as printed 30.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.55 €	Pula - Pola
Paid: 2024-05-07	OŠ KAŠTANJER	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-291 LIBUSOFT Uplata računa za računalne usluge Invoice number 101RAČ-04--24/0005274 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5274 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 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1598 Računalne usluge Budget user OŠ KAŠTANJER Payment date 2024-05-07 Amount as printed 29.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.71 €	Pula - Pola
Paid: 2026-06-12	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 26/000 0627 Invoice number 260000627/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 627 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-06-12 Amount as printed 29.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.03 €	Knin
Paid: 2026-07-15	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 26/000 7595 Invoice number 260007595/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7595 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-07-15 Amount as printed 29.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.03 €	Knin
Paid: 2026-07-15	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 26/000 4405 Invoice number 260004405/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4405 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-07-15 Amount as printed 29.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.03 €	Knin
Paid: 2026-07-15	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 26/000 9215 Invoice number 260009215/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9215 Invoice date 2026-06-15 Due date 2026-06-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-07-15 Amount as printed 29.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.03 €	Knin
Paid: 2026-07-15	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 26/000 2638 Invoice number 260002638/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2638 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-07-15 Amount as printed 29.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.03 €	Knin
Paid: 2026-07-15	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 26/000 6041 Invoice number 260006041/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6041 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 3.1.5 VLASTITI PRIHODI - PUČKO OTVORENO UČILIŠTE Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-07-15 Amount as printed 29.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.03 €	Knin
Paid: 2026-05-04	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 2026-05-04 Amount as printed 27.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.87 €	Omiš
Paid: 2026-09-30	GRADSKO KAZALIŠTE ZORIN DOM	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GK ZD LIBUSOFT Invoice number 260013252/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13252 Invoice date 2026-09-15 Due date 2026-09-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-09-30 Amount as printed 27.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.23 €	Karlovac
Paid: 2024-01-29	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 24/000 0733 Invoice number 101RAČ-04--24/0000733 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 733 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2024-01-29 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2024-03-15	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 24/000 3046 Invoice number 101RAČ-04--24/0003046 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3046 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2024-03-15 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2024-04-11	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 24/000 4820 Invoice number 101RAČ-04--24/0004820 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4820 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2024-04-11 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2024-05-13	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 24/000 6387 Invoice number 101RAČ-04--24/0006387 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6387 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2024-05-13 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2024-07-08	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description održavanje računovodstv enog programa za 5/2024. Invoice number 101RAČ-04-24/0009226 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9226 Invoice date 2024-06-14 Due date 2024-06-29 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2024-07-08 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2024-07-08	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 24/000 7774 Invoice number 101RAČ-04--24/0007774 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7774 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2024-07-08 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2024-08-30	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description održavanje računovodstv enog programa za 8/2024. Invoice number 11938/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11938-24 Invoice date 2024-08-16 Due date 2024-08-31 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2024-08-30 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2024-08-30	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description održavanje računovodstv enog programa za 7/2024. Invoice number 10559/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10559 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2024-08-30 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2024-10-14	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description održavanje računovodstv enog programa za 9/2024. Invoice number 13155/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13155 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2024-10-14 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2025-01-08	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Pla ?anje ra ?una: 24/0 014594 Invoice number 101RAÄ?-04--24/0014594 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14594 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-01-08 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2025-01-08	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 24/001 5941 Invoice number 101RAČ-04--24/0015941 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15941 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-01-08 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2025-01-08	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 24/001 7451 Invoice number 101RAČ-04--24/0017451 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17451 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-01-08 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2025-03-17	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/000 2613 Invoice number 101RAČ-04--25/0002613 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2613 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-03-17 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2025-03-17	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/000 0810 Invoice number 101RAČ-04--25/0000810 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 810 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-03-17 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2025-05-22	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/000 7713 Invoice number 101RAČ-04--25/0007713 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7713 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-05-22 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2025-05-22	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/000 4398 Invoice number 101RAČ-04--25/0004398 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4398 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-05-22 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2025-05-22	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/000 6140 Invoice number 101RAČ-04--25/0006140 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6140 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-05-22 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2025-08-18	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/001 0867 Invoice number 101RAČ-04--25/0010867 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10867 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-08-18 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2025-08-18	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/000 9237 Invoice number 101RAČ-04--25/0009237 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9237 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-08-18 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2025-10-27	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/001 3660 Invoice number 101RAČ-04--25/0013660 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13660 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-10-27 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2025-10-27	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/001 2276 Invoice number 101RAČ-04--25/0012276 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12276 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2025-10-27 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2026-03-19	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/001 8316 Invoice number 101RAČ-04--25/0018316 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18316 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-03-19 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2026-03-19	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/001 6570 Invoice number 101RAČ-04--25/0016570 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16570 Invoice date 2025-11-14 Due date 2025-11-29 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-03-19 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2026-03-19	Pučko otvoreno učilište Knin	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Pučko otvoreno učilište Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 25/001 5236 Invoice number 101RAČ-04--25/0015236 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15236 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 010 07 37718 Pučko otvoreno učilište Programme / activity A07 1060A106001 REDOVNA DJELATNOST PUČKOG OTVORENOG UČILIŠTA Funding source 2.1.5 Vlastiti prihodi - Pučko otvoreno učilište Functional classification 0950 Obrazovanje koje se ne može definirati po stupnju Budget position R0407 Ostale računalne usluge Budget user Pučko otvoreno učilište Knin Payment date 2026-03-19 Amount as printed 26.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.88 €	Knin
Paid: 2024-05-15	OŠ TONE PERUŠKA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description FD-281 ODRŽAVANJE RAČUN ALNOG PROGRAMA RAZLIKA ZA 03-202 4 Invoice number 101RAČ-04--24/0006743 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6743 Invoice date 2024-04-29 Due date 2024-05-29 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1447 Računalne usluge Budget user OŠ TONE PERUŠKA Payment date 2024-05-15 Amount as printed 26.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.83 €	Pula - Pola
Paid: 2026-05-18	Općina Feričanci	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za informatičke usluge Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-05-18 Amount as printed 26.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.25 €	Feričanci
Paid: 2025-08-22	DJEČJI VRTIĆ ČETIRI RIJEKE	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DV4R- RN ZA USLUGU Invoice number 101RAČ-04--25/0011275 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11275 Invoice date 2025-07-31 Due date 2025-08-10 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-08-22 Amount as printed 26.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.25 €	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.