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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

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LIBUSOFT CICOM D.O.O.

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-28	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 STANDARDNO OD RŽ.APLIKACIJA U 11/2024 Invoice number 101RAČ-04--24/0015515 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15515 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 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 2024-11-28 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2024-12-24	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 STANDARD.ODRŽ .PROGRAMA U 12/2024 Invoice number 101RAČ-04--24/0017002 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17002 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 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 2024-12-24 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-01-29	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 STANDARDNO OD RŽAVNJE PROGRAMA U 1/2025 Invoice number 101RAČ-04--25/0000343 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 343 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 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 2025-01-29 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-03-31	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 3/2025 Invoice number 101RAČ-04--25/0003927 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3927 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 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 2025-03-31 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-03-03	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 2/2025 Invoice number 101RAČ-04--25/0002145 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2145 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 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 2025-03-03 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-04-28	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-RRN ZA STANDARDNO O DRŽAVANJE APLIKACIJA U 4/2025 Invoice number 101RAČ-04--25/0005670 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5670 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 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 R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-04-28 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-06-05	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 STANDARDNO OD RŽ.APLIKACIJA U 5/2025 Invoice number 101RAČ-04--25/0007243 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7243 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 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 R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-05 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-07-31	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 ODRŽAVANE APL IKACIJA U 7/2025 Invoice number 101RAČ-04--25/0010396 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10396 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 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 R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-31 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-07-03	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 PO UGOVORU U 6/2025 Invoice number 101RAČ-04--25/0008766 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8766 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 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 R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-07-03 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-08-28	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 STAND.ODRŽAVA NJE APLIKACIJA U 8/2025 Invoice number 101RAČ-04--25/0011805 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11805 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 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 R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-08-28 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-09-30	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 ODRŽAVANJE AP LIKACIJA U 9/2025 Invoice number 101RAČ-04--25/0013188 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13188 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 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 R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-30 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-10-30	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 ODRŽ.APLIKACI JA 105 I 223 U 10/2025 Invoice number 101RAČ-04--25/0014762 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14762 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 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 R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-10-30 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-11-28	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 STANDARDNO OD RŽAVANJE APLIKACIJA U 11/2025 Invoice number 101RAČ-04--25/0016432 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16432 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 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 R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-11-28 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-12-29	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 STAND.ODRŽ.AP LIKACIJA U 12/2025 Invoice number 101RAČ-04--25/0018178 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18178 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 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 R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-12-29 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Karlovac
Paid: 2025-05-23	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 USLUGU Invoice number 101RAČ-04--25/0007958 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7958 Invoice date 2025-05-21 Due date 2025-05-31 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 2025-05-23 Amount as printed 5.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.81 €	Karlovac
Paid: 2026-09-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK PAKET STANDARDNO ODRŽAVANJE 09/26 Invoice number 260013226/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13226 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 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-09-29 Amount as printed 5.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.38 €	Karlovac
Paid: 2026-02-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK REDOVNO ODRŽAVANJ E 01/2026 Invoice number 260000542/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 542 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-02-09 Amount as printed 5.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.16 €	Karlovac
Paid: 2026-03-30	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK REDOVNO ODRŽAVANJ E 03/2026 Invoice number 260003868/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3868 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 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-30 Amount as printed 5.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.16 €	Karlovac
Paid: 2026-03-09	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK REDOVNO ODRŽAVANJ E 01/2025 Invoice number 260002100/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2100 Invoice date 2026-02-16 Due date 2026-03-03 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-09 Amount as printed 5.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.16 €	Karlovac
Paid: 2026-05-28	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK REDOVNO ODRŽAVANJ E LC-A 05/2026 Invoice number 260007057/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7057 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-28 Amount as printed 5.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.16 €	Karlovac
Paid: 2026-05-05	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK REDOVNO ODRŽAVANJ E 04/2026 Invoice number 260005503/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5503 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 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-05-05 Amount as printed 5.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.16 €	Karlovac
Paid: 2026-06-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK LC REDOVNO ODRŽAV ANJE 05/26 Invoice number 260008677/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8677 Invoice date 2026-06-15 Due date 2026-06-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1564 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-06-29 Amount as printed 5.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.16 €	Karlovac
Paid: 2026-07-30	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK REDOVNO ODRŽAVANJ E 07/26 Invoice number 260010193/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10193 Invoice date 2026-07-15 Due date 2026-07-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1561-1 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-07-30 Amount as printed 5.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.16 €	Karlovac
Paid: 2026-08-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK PAKET "STANDARDNO ODRŽAVANJE" 08/26 Invoice number 260011799/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11799 Invoice date 2026-08-14 Due date 2026-08-29 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1561-1 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-08-27 Amount as printed 5.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.16 €	Karlovac
Paid: 2026-01-30	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 2026-01-30 Amount as printed 4.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.87 €	Omiš
Paid: 2024-01-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK- LIBUSOFT Invoice number 101RAČ-04--24/0000264 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 264 Invoice date 2024-01-15 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-01-29 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2024-02-23	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK - LIBUSOFT Invoice number 101RAČ-04--24/0002574 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2574 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-23 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2024-04-26	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK - LIBUSOFT Invoice number 101RAČ-04--24/0005912 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5912 Invoice date 2024-04-15 Due date 2024-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-26 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2024-04-04	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK - LIBUSOFT Invoice number 101RAČ-04--24/0004350 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4350 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-04-04 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2024-05-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK - LIBUSOFT Invoice number 101RAČ-04--24/0007300 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7300 Invoice date 2024-05-15 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-05-27 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2024-07-24	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK - LIBUSOFT Invoice number 101RAČ-04--24/0010081 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10081 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-24 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2024-07-04	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK - LIBUSOFT Invoice number 101RAČ-04--24/0008751 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8751 Invoice date 2024-06-14 Due date 2024-06-29 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-07-04 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2024-08-29	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK- LIBUSOFT Invoice number 101RAČ-04--24/0011460 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11460 Invoice date 2024-08-16 Due date 2024-08-31 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-29 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2024-09-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK- STANDARDNO ODRŽA VANJE 09/2024 Invoice number 101RAČ-04--24/0012677 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12677 Invoice date 2024-09-16 Due date 2024-10-01 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-27 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2024-10-25	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK ODRŽAVANJE LC PRO GRAMA ZA 10/2024 Invoice number 101RAČ-04--24/0014113 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14113 Invoice date 2024-10-15 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-25 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2024-11-28	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK USLUGA REDOVNOG O DRŽAVANJA ZA 11/2024 Invoice number 101RAČ-04--24/0015463 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15463 Invoice date 2024-11-15 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-28 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2024-12-23	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK LC REDOVNO ODRŽAV ANJE Invoice number 101RAČ-04--24/0016946 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16946 Invoice date 2024-12-16 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-12-23 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-02-07	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK STANDARDNO ODRŽAV ANJE Invoice number 101RAČ-04--25/0000288 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 288 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-07 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-03-27	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK REDOVNO ODRŽAVANJ E 03/2025 Invoice number 101RAČ-04--25/0003871 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3871 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-27 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-03-06	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description GKIGK REDOVNO ODRŽAVANJ E ZA 02/2025 Invoice number 101RAČ-04--25/0002090 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2090 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-06 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac