CompanyReceives public money

Libusoft Cicom d.o.o.

OIB 14506572540 ·also printed as LIBUSOFT CICOM D.O.O. · LIBUSOFT CICOM d.o.o. · more names: 1

Receives

Paid · EUR: €942,978.72
Paid: 19,895.65^*
Contracted · EUR: €85,544.28
Contracted · HRK: HRK 810,000
Contracted: 2,061,514.90^*

Records: 695
Payers: 49
Years: 2018–2026
Sources: 109

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€251,175.48

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €25,437.43
Most recent record13 Oct 2026 · Paid: €1,833.60

Grad Lepoglava — Libusoft Cicom d.o.o.

By month

Paid · EUR

Typical month €18,536.03 · median of 21 covered months

Jan 2025: €28,075.95
Feb 2025: €18,536.03
Mar 2025: €13,757.03
Apr 2025: €27,832.87
May 2025: €17,986.61
Jun 2025: €15,174.88
Jul 2025: €20,845.04
Aug 2025: €14,196.83
Sept 2025: €20,173.17
Oct 2025: €18,697.96
Nov 2025: €12,657.76
Dec 2025: €39,033.51
Jan 2026: €15,104.62
Feb 2026: €16,351.76
Mar 2026: €28,388.92
Apr 2026: €16,055
May 2026: €24,753.78
Jun 2026: €16,667.30
Jul 2026: €25,143.48
Aug 2026: €12,883.96
€25.4k Sept 2026: €25,437.43

covered monthtypical month

Source: State Treasury — monthly payments · Lepoglava — isplate iz proračuna 2026

Who pays

Paid · EUR

Grad Lepoglava €227,241.91 share24%
Državni hidrometeorološki zavod07815 €101,848.51 share11%
Općina Rugvica €85,443.66 share9.1%
Općina Kalinovac €76,580.39 share8.1%
Sveučilište obrane i sigurnosti Dr. Franjo Tuđman03040 €63,878.81 share6.8%

Share of this subject’s total of the same stage and currency (€942,978.72) · 25 other parties. All connections

For what

Budget activity (subprogramme)

INFORMATIZACIJAK654052€101,552.26 11%
REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTIA939001€63,878.81 6.8%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORMEA651002€52,594.72 5.6%
ADMINISTRACIJA I UPRAVLJANJEA932001€51,726.19 5.5%
INFORMATIZACIJA ZAVODAK658035€31,545.20 3.3%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Contracts and payments

source

Contracted total2 contracts: €85,544.28
Contracted total2 contracts: HRK 810,000
Contracted total43 contracts: 2,061,514.90^*
Paid total589 payments: €942,978.72
Paid total59 payments: 19,895.65^*
Largest contract31 Dec 2021: HRK 420,000
Largest payment10 Nov 2025: €99,000

Održavanje računalne aplikacije Libusoft

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

HRK Contracted

Currency not stated^* PaidContracted

2018 Paid: 0 2018 Contracted: 115,254.31115.3k
2018 no payment rows published
2019 Paid: 0 2019 Contracted: 194,757.31194.8k
2019 no payment rows published
2020 Paid: 0 2020 Contracted: 205,670.36205.7k
2020 no payment rows published
2021 Paid: 0 2021 Contracted: 122,094.36122.1k
2021 no payment rows published
2022 Paid: 0 2022 Contracted: 147,600147.6k
2022 no payment rows published
2023 Paid: 0 2023 Contracted: 0 —
2023
2024 Paid: 2,889.162,889 2024 Contracted: 451,570.01451.6k
2024
2025 Paid: 8,224.098,224 2025 Contracted: 785,160.91785.2k
2025
2026 Paid: 8,782.408,782 2026 Contracted: 39,407.6439.4k
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	648	Paid€942,978.72Paid19,895.65^*
Public procurement	47	Contracted€85,544.28ContractedHRK 810,000Contracted2,061,514.90^*

Who pays · 49 payers

Paid · EURranked by amount6 of 25

Grad Lepoglava €227,241.91 67 records
Državni hidrometeorološki zavodbudget user code 07815 €101,848.51 22 records
Općina Rugvica €85,443.66 48 records
Općina Kalinovac €76,580.39 72 records
Sveučilište obrane i sigurnosti Dr. Franjo Tuđmanbudget user code 03040 €63,878.81 21 records
Hrvatski zavod za normebudget user code 07765 €52,594.72 20 records

Paidranked by amount6 of 7

ŠIBENSKO-KNINSKA ŽUPANIJA 8,629.84^* 19 records
GRAD VUKOVAR 5,832.31^* 20 records
OPĆINA NEGOSLAVCI 1,857.50^* 9 records
OSJEČKO-BARANJSKA ŽUPANIJA 1,436.25^* 4 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 1,125^* 3 records
GRAD POPOVAČA 990^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-11-10	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Izvođenje obrada za korisnike Payment date 2025-11-10 Amount as printed 99000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99,000 EUR	Lepoglava
Paid: 2024-09-16	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za uslugu UFA 1003 licence za spi aplikacije i module Payment date 2024-09-16 Amount as printed 23653.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23,653.4 EUR	Lepoglava
12/2025	26387-Klinička bolnica Merkur	Intelektualne i osobne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	15,472.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description UFA 821 izvođenje obrada za korisnika Payment date 2025-07-11 Amount as printed 14850.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14,850 EUR	Lepoglava
Paid: 2026-05-27	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description UFA 430 - Licence za SPI aplikacije i module (riznica) Payment date 2026-05-27 Amount as printed 14037.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14,037.5 EUR	Lepoglava
Paid: 2025-02-18	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description UFA 1663 konverzija podataka Payment date 2025-02-18 Amount as printed 13750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13,750 EUR	Lepoglava

All such records →All records (695) →

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