CompanyPayment recipientSupplier

LIBUSOFT CICOM D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-25	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 REDOVNO ODRŽAVANJ E LC 04/2025 Invoice number 101RAČ-04--25/0005613 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5613 Invoice date 2025-04-15 Due date 2025-04-30 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 2025-04-25 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-05-27	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 REDOVNO ODRŽAVANJ E 05/2025 Invoice number 101RAČ-04--25/0007185 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7185 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 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 R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-05-27 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-07-24	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 REDOVNO ODRŽAVANJ E 07/2025 Invoice number 101RAČ-04--25/0010339 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10339 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 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 R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-24 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-07-02	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 06/2025 Invoice number 101RAČ-04--25/0008709 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8709 Invoice date 2025-06-16 Due date 2025-07-01 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-07-02 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-08-25	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- REDOVITO ODRŽAVA NJE 7/2025 Invoice number 101RAČ-04--25/0011748 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11748 Invoice date 2025-08-14 Due date 2025-08-29 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 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 2025-08-25 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-09-30	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 09/2025 Invoice number 101RAČ-04--25/0013131 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13131 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 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 2025-09-30 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-10-30	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 LC REDOVNO ODRŽAV ANJE 10/2025 Invoice number 101RAČ-04--25/0014704 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14704 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 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 2025-10-30 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-11-28	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 REDOVNO ODRŽAVANJ E 10/2025 Invoice number 101RAČ-04--25/0016485 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16485 Invoice date 2025-11-14 Due date 2025-11-29 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1552 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-11-28 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-12-30	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 12/2025 Invoice number 101RAČ-04--25/0018231 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18231 Invoice date 2025-12-15 Due date 2025-12-30 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 2025-12-30 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.78 €	Karlovac
Paid: 2025-12-23	Kutina	LIBUSOFT CICOM Record details Domain payments Record type payment Payer Kutina 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 2025-12-23 Amount as printed 4.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.55 €	Kutina
Paid: 2026-06-16	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 2026-06-16 Amount as printed 4.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.46 €	Omiš
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 4.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.42 €	Omiš
08/2025	07815-Državni hidrometeorološki zavod	Računalne usluge Record details Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654052-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	3.58 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	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 2026-07-16 Amount as printed 3.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.49 €	Omiš
Paid: 2026-08-19	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 2026-08-19 Amount as printed 3.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.19 €	Omiš
Paid: 2026-05-18	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 2026-05-18 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Omiš
Paid: 2026-01-16	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 2026-01-16 Amount as printed 1.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.75 €	Omiš
Paid: 2026-09-15	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 2026-09-15 Amount as printed 1.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.49 €	Omiš
Paid: 2026-06-18	Dubravica	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubravica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-06-18 Amount as printed 1.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.30 €	Dubravica
Paid: 2026-07-09	Dubravica	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubravica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-07-09 Amount as printed 1.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.14 €	Dubravica
Paid: 2026-03-13	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 2026-03-13 Amount as printed 1.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.08 €	Omiš
Paid: 2026-03-17	Općina Kalinovac	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260003064/K04/101RAČ Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2026-03-17 Amount as printed 0.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.65 €	Kalinovac
Paid: 2025-08-27	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 2025-08-27 Amount as printed 0.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.49 €	Omiš
Paid: 2024-10-22	DJEČJI VRTIĆ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description RAZL. PO RAČUNU 101RAČ-04--23/0014618 Invoice number 24/00002 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 24-00002 Invoice date 2024-10-21 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-10-22 Amount as printed 0.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.10 €	Karlovac
Paid: 2024-12-19	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA 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 PUČKO UČILIŠTE KUTINA Payment date 2024-12-19 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 €	Kutina
Paid: 2024-08-01	Grad Zagreb	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ZATVARANJE PREDRAČUNA 04/9 Invoice number 8140/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8140 Invoice date 2024-05-27 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010008 Stručno usavršavanje zaposlenika Payment date 2024-08-01 Amount as printed -0.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-0.50 €	Grad Zagreb
Paid: 2025-07-04	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 251068 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-07-04 Amount as printed 6.186,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,186^*	Šibensko-kninska županija
Paid: 2024-06-07	OSJEČKO-BARANJSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat HR Description ULAZNI RAČUN 242795 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount No Payment date 2024-06-07 Amount as printed 990,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	990^*	Osječko-baranjska županija
Paid: 2025-06-24	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 251107 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 940,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	940^*	Šibensko-kninska županija
Paid: 2024-07-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat HR Description ULAZNI RAČUN 242442 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-07-10 Amount as printed 600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	600^*	Vukovarsko-srijemska županija
Paid: 2026-06-29	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 261316 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-06-29 Amount as printed 562,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	563^*	Šibensko-kninska županija
Paid: 2024-05-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat HR Description ULAZNI RAČUN 241933 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-05-29 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	450^*	Vukovarsko-srijemska županija
Paid: 2026-03-09	GRAD POPOVAČA	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat 10000 Zagreb Description Libusoft cicom d.o.o. - plaćanje po ponudi 26/64530 Economic classification 12912 Account name Potraživanja za predujmove Payment date 2026-03-09 Amount as printed 427,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	428^*	Popovača
Paid: 2025-02-04	GRAD POPOVAČA	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat 10000 Zagreb Description Seminar - Porez na nekeretnine; Bešker Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2025-02-04 Amount as printed 412,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	413^*	Popovača
Paid: 2026-02-05	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Economic classification 3238 Payment date 2026-02-05 Amount as printed 390,60 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	391^*	Vukovar
Paid: 2026-03-17	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Economic classification 3238 Payment date 2026-03-17 Amount as printed 390,60 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	391^*	Vukovar
Paid: 2026-04-14	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Economic classification 3238 Payment date 2026-04-14 Amount as printed 390,60 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	391^*	Vukovar
Paid: 2026-05-05	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Economic classification 3238 Payment date 2026-05-05 Amount as printed 390,60 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	391^*	Vukovar
Paid: 2026-06-12	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Economic classification 3238 Payment date 2026-06-12 Amount as printed 390,60 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	391^*	Vukovar
Paid: 2026-07-14	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Economic classification 3238 Payment date 2026-07-14 Amount as printed 390,60 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	391^*	Vukovar

^* 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.