| Paid: 2026-09-11 | 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
- 260012739/K04/101RAČ
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 12739
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- 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
- 2026-09-11
- Amount as printed
- 7.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.15 € | Jastrebarsko |
| 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
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-01-23
- Amount as printed
- 6.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.97 € | Omiš |
| Paid: 2026-07-24 | 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
- 2026-07-24
- Amount as printed
- 6.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.97 € | Omiš |
| Paid: 2026-08-21 | GRADSKA KNJIŽNICA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- GRADSKA KNJIŽNICA OMIŠ
- Payment date
- 2026-08-21
- Amount as printed
- 6.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.80 € | Omiš |
| Paid: 2026-09-25 | GRADSKA KNJIŽNICA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- GRADSKA KNJIŽNICA OMIŠ
- Payment date
- 2026-09-25
- Amount as printed
- 6.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.80 € | Omiš |
| Paid: 2026-09-25 | FESTIVAL DALMATINSKIH KLAPA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- FESTIVAL DALMATINSKIH KLAPA 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
- FESTIVAL DALMATINSKIH KLAPA OMIŠ
- Payment date
- 2026-09-25
- Amount as printed
- 6.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.80 € | Omiš |
| Paid: 2026-09-03 | FESTIVAL DALMATINSKIH KLAPA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- FESTIVAL DALMATINSKIH KLAPA 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
- FESTIVAL DALMATINSKIH KLAPA OMIŠ
- Payment date
- 2026-09-03
- Amount as printed
- 6.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.80 € | Omiš |
| Paid: 2026-02-16 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA ODRŽAVANJE AP LIKACIJA U 1/2026
- Invoice number
- 260000489/K04/101RAČ
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 489
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0077 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2026-02-16
- Amount as printed
- 6.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.51 € | Karlovac |
| Paid: 2026-03-09 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA ODRŽAVANJE AP LIKACIJA U 2/2026
- Invoice number
- 260002163/K04/101RAČ
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 2163
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0077 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2026-03-09
- Amount as printed
- 6.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.51 € | Karlovac |
| Paid: 2026-04-02 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA ODRŽAVANJE AP LIKACIJA U 3/2026
- Invoice number
- 260003929/K04/101RAČ
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 3929
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0077 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2026-04-02
- Amount as printed
- 6.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.51 € | Karlovac |
| Paid: 2026-05-27 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA ODRŽAVANJE AP LIKACIJA U 5/2026
- Invoice number
- 260007118/K04/101RAČ
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 7118
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0077 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2026-05-27
- Amount as printed
- 6.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.51 € | Karlovac |
| Paid: 2026-05-04 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA ODRŽAVANJE AP LIKACIJA U 4/2026
- Invoice number
- 260005564/K04/101RAČ
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 5564
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0077 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2026-05-04
- Amount as printed
- 6.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.51 € | Karlovac |
| Paid: 2026-06-26 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA ODRŽAVANJE AP LIKACIJA U 6/2026
- Invoice number
- 260008738/K04/101RAČ
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 8738
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0077 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2026-06-26
- Amount as printed
- 6.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.51 € | Karlovac |
| Paid: 2026-07-28 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA ODRŽAVANJE AP LIKACIJA U 7/2026
- Invoice number
- 260010253/K04/101RAČ
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 10253
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0069 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2026-07-28
- Amount as printed
- 6.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.51 € | Karlovac |
| Paid: 2026-08-24 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA ODRŽAVANJE AP LIKACIJA U 8/2026
- Invoice number
- 260011859/K04/101RAČ
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 11859
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0069 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2026-08-24
- Amount as printed
- 6.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.51 € | Karlovac |
| Paid: 2026-09-25 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA ODRŽAVANJE AP LIKACIJA U 9/2026
- Invoice number
- 260013286/K04/101RAČ
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 13286
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0065 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2026-09-25
- Amount as printed
- 6.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.51 € | Karlovac |
| Paid: 2026-02-18 | FESTIVAL DALMATINSKIH KLAPA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- FESTIVAL DALMATINSKIH KLAPA 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
- 3239
- Account name
- Ostale usluge
- Budget user
- FESTIVAL DALMATINSKIH KLAPA OMIŠ
- Payment date
- 2026-02-18
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-02-18 | GRADSKA KNJIŽNICA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- GRADSKA KNJIŽNICA OMIŠ
- Payment date
- 2026-02-18
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-03-05 | GRADSKA KNJIŽNICA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- GRADSKA KNJIŽNICA OMIŠ
- Payment date
- 2026-03-05
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-03-05 | FESTIVAL DALMATINSKIH KLAPA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- FESTIVAL DALMATINSKIH KLAPA 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
- FESTIVAL DALMATINSKIH KLAPA OMIŠ
- Payment date
- 2026-03-05
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-04-22 | GRADSKA KNJIŽNICA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- GRADSKA KNJIŽNICA OMIŠ
- Payment date
- 2026-04-22
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-04-22 | FESTIVAL DALMATINSKIH KLAPA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- FESTIVAL DALMATINSKIH KLAPA 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
- FESTIVAL DALMATINSKIH KLAPA OMIŠ
- Payment date
- 2026-04-22
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-04-02 | FESTIVAL DALMATINSKIH KLAPA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- FESTIVAL DALMATINSKIH KLAPA 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
- FESTIVAL DALMATINSKIH KLAPA OMIŠ
- Payment date
- 2026-04-02
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-04-01 | GRADSKA KNJIŽNICA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- GRADSKA KNJIŽNICA OMIŠ
- Payment date
- 2026-04-01
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-05-26 | GRADSKA KNJIŽNICA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- GRADSKA KNJIŽNICA OMIŠ
- Payment date
- 2026-05-26
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-06-26 | GRADSKA KNJIŽNICA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- GRADSKA KNJIŽNICA OMIŠ
- Payment date
- 2026-06-26
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-06-25 | FESTIVAL DALMATINSKIH KLAPA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- FESTIVAL DALMATINSKIH KLAPA 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
- FESTIVAL DALMATINSKIH KLAPA OMIŠ
- Payment date
- 2026-06-25
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-06-10 | FESTIVAL DALMATINSKIH KLAPA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- FESTIVAL DALMATINSKIH KLAPA 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
- FESTIVAL DALMATINSKIH KLAPA OMIŠ
- Payment date
- 2026-06-10
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-07-29 | FESTIVAL DALMATINSKIH KLAPA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- FESTIVAL DALMATINSKIH KLAPA 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
- FESTIVAL DALMATINSKIH KLAPA OMIŠ
- Payment date
- 2026-07-29
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2026-07-27 | GRADSKA KNJIŽNICA OMIŠ | LIBUSOFT CICOM Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA 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
- GRADSKA KNJIŽNICA OMIŠ
- Payment date
- 2026-07-27
- Amount as printed
- 6.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.24 € | Omiš |
| Paid: 2024-01-29 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA ODRŽAPLIKACIJ A U 1/2024
- Invoice number
- 101RAČ-04--24/0000311
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 311
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0080 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-01-29
- Amount as printed
- 5.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.98 € | Karlovac |
| Paid: 2024-02-28 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA 2/2024, ODRŽ. APLIKACIJA 105 I 223
- Invoice number
- 101RAČ-04--24/0002621
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 2621
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0080 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-02-28
- Amount as printed
- 5.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.98 € | Karlovac |
| Paid: 2024-03-27 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA STANDARD.ODRŽ . U 3/2024
- Invoice number
- 101RAČ-04--24/0004396
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 4396
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0070 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-03-27
- Amount as printed
- 5.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.98 € | Karlovac |
| Paid: 2024-04-26 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA STANDARD.ODRŽ .PROGRAMA U 4/2024
- Invoice number
- 101RAČ-04--24/0005961
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 5961
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0080 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-04-26
- Amount as printed
- 5.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.98 € | Karlovac |
| Paid: 2024-05-28 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA ODRŽAVANJE AP LIKACIJA 105 I 223 U 4/2024
- Invoice number
- 101RAČ-04--24/0007351
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 7351
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0080 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-05-28
- Amount as printed
- 5.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.98 € | Karlovac |
| Paid: 2024-06-28 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA STANDARD.ODRŽ .APLIKACIJA U 6/2024
- Invoice number
- 101RAČ-04--24/0008802
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 8802
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 5.5. Prihodi za decentralizirane funkcije - JVP
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0080 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-06-28
- Amount as printed
- 5.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.98 € | Karlovac |
| Paid: 2024-07-30 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA STANDARDNO OD RŽAVANJE APLIKACIJA U 7/2024
- Invoice number
- 101RAČ-04--24/0010131
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 10131
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0074 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-07-30
- Amount as printed
- 5.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.98 € | Karlovac |
| Paid: 2024-09-30 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA STANDARD. ODR ŽAVANJE APLIKACIJA U 9/2024
- Invoice number
- 101RAČ-04--24/0012728
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 12728
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0074 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-09-30
- Amount as printed
- 5.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.98 € | Karlovac |
| Paid: 2024-09-05 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA 8/2024
- Invoice number
- 101RAČ-04--24/0011511
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 11511
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0074 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-09-05
- Amount as printed
- 5.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.98 € | Karlovac |
| Paid: 2024-10-30 | JAVNA VATROGASNA POSTROJBA GRADA KARLOVC | LIBUSOFT CICOM D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Recipient
- LIBUSOFT CICOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14506572540
- Description
- JVP-RN ZA STANDARD.OSRŽ .APLIKACIJA U 10/2024
- Invoice number
- 101RAČ-04--24/0014165
- Recipient IBAN (as published)
- HR4123600001101337826
- Payment reference
- HR00 14165
- 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
- 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
- Programme / activity
- A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0320 Usluge protupožarne zaštite
- Budget position
- R0070 Rashodi za usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA KARLOVC
- Payment date
- 2024-10-30
- Amount as printed
- 5.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.98 € | Karlovac |