CompanyPayment recipientSupplier

LIBUSOFT CICOM D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-27	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 03/2026 Invoice number 260003619/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3619 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 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-27 Amount as printed 11.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.06 €	Karlovac
Paid: 2026-04-28	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 04/2026 Invoice number 260005253/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5253 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 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-28 Amount as printed 11.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.06 €	Karlovac
Paid: 2026-05-29	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 05/2026 Invoice number 260006806/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6806 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 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-29 Amount as printed 11.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.06 €	Karlovac
Paid: 2026-07-23	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 07/2026 Invoice number 260009943/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9943 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 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-23 Amount as printed 11.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.06 €	Karlovac
Paid: 2026-07-01	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 06/2026 Invoice number 260008426/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8426 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 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-07-01 Amount as printed 11.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.06 €	Karlovac
Paid: 2026-09-25	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 09/2026 Invoice number 260012975/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12975 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 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-25 Amount as printed 11.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.06 €	Karlovac
Paid: 2026-09-15	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 08/2026 Invoice number 260011549/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11549 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 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-15 Amount as printed 11.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.06 €	Karlovac
Paid: 2026-07-07	Jastrebarsko	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa Invoice number 260009693/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9693 Invoice date 2026-06-30 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2026-07-07 Amount as printed 11.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.05 €	Jastrebarsko
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 10.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.89 €	Omiš
Paid: 2024-04-25	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 04/24 Invoice number 101RAČ-04--24/0005690 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5690 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-25 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2024-04-04	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 03/24 Invoice number 101RAČ-04--24/0004131 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4131 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-04-04 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2024-05-27	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 05/2024 Invoice number 101RAČ-04--24/0007074 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7074 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-05-27 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2024-07-30	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 07/24 Invoice number 101RAČ-04--24/0009852 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9852 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-30 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2024-07-09	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 6/2024 Invoice number 101RAČ-04--24/0008524 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8524 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-09 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2024-08-23	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 08/24 Invoice number 101RAČ-04--24/0011228 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11228 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-23 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2024-09-27	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 09/24 Invoice number 101RAČ-04--24/0012445 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12445 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-27 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2024-10-22	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 10/2024 Invoice number 101RAČ-04--24/0013881 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13881 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-10-22 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2024-11-25	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 11/24 Invoice number 101RAČ-04--24/0015231 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15231 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-11-25 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2024-12-23	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 12/2024 Invoice number 101RAČ-04--24/0016708 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16708 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-12-23 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2025-01-31	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 01/2025 Invoice number 101RAČ-04--25/0000047 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 47 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 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 2025-01-31 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2025-02-27	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 02/2025 Invoice number 101RAČ-04--25/0001850 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1850 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 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 2025-02-27 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2025-04-29	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 04/2025 Invoice number 101RAČ-04--25/0005373 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5373 Invoice date 2025-04-15 Due date 2025-04-25 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 2025-04-29 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2025-04-04	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 03/2025 Invoice number 101RAČ-04--25/0003631 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3631 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 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 2025-04-04 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2025-05-21	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 05/2025 Invoice number 101RAČ-04--25/0006943 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6943 Invoice date 2025-05-15 Due date 2025-05-25 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 2025-05-21 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2025-07-23	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 07/2025 Invoice number 101RAČ-04--25/0010094 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10094 Invoice date 2025-07-15 Due date 2025-07-25 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 2025-07-23 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2025-07-08	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 06/2025 Invoice number 101RAČ-04--25/0008464 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8464 Invoice date 2025-06-16 Due date 2025-06-26 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 2025-07-08 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2025-08-26	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 08/2025 Invoice number 101RAČ-04--25/0011502 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11502 Invoice date 2025-08-14 Due date 2025-08-24 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 2025-08-26 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2025-09-30	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 09/2025 Invoice number 101RAČ-04--25/0012886 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12886 Invoice date 2025-09-15 Due date 2025-09-25 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 2025-09-30 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2025-10-30	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 10/2025 Invoice number 101RAČ-04--25/0014459 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14459 Invoice date 2025-10-15 Due date 2025-10-25 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 2025-10-30 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2025-11-25	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 11/2025 Invoice number 101RAČ-04--25/0016450 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16450 Invoice date 2025-11-14 Due date 2025-11-24 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 2025-11-25 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2025-12-24	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 12/2025 Invoice number 101RAČ-04--25/0018196 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18196 Invoice date 2025-12-15 Due date 2025-12-25 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 2025-12-24 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2026-01-29	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 1/2026 Invoice number 260000507/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 507 Invoice date 2026-01-15 Due date 2026-01-25 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-01-29 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2026-03-03	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 02/2026 Invoice number 260001854/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1854 Invoice date 2026-02-16 Due date 2026-02-26 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-03 Amount as printed 10.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.15 €	Karlovac
Paid: 2026-01-15	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 2026-01-15 Amount as printed 9.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.25 €	Omiš
Paid: 2024-01-25	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 01/2023 Invoice number 101RAČ-04--24/0000046 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 46 Invoice date 2024-01-18 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-01-25 Amount as printed 8.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.46 €	Karlovac
Paid: 2024-03-07	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 02/24 Invoice number 101RAČ-04--24/0002359 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2359 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 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 R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-03-07 Amount as printed 8.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.46 €	Karlovac
Paid: 2026-03-19	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 2026-03-19 Amount as printed 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 €	Nova Gradiška
Paid: 2025-07-03	Stupnik	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.računa Invoice number 101RAČ-04--25/0009558 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9558 Invoice date 2025-06-18 Due date 2025-07-03 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2025-07-03 Amount as printed 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 €	Stupnik
Paid: 2026-04-09	Stupnik	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.računa Invoice number 260004653/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4653 Invoice date 2026-03-25 Due date 2026-04-09 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0345 Računalne usluge Payment date 2026-04-09 Amount as printed 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 €	Stupnik
Paid: 2026-01-23	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-23 Amount as printed 8.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.13 €	Omiš

^* 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.