Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

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
589 records
Paid
19,895.65*
59 records
Contracted · EUR
€85,544.28
2 records
Contracted · HRK
HRK 810,000
2 records
Contracted
2,061,514.90*
43 records
Records
695
Payers
49
Years
2018–2026
Sources
110
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.

Clear

Filters and order

Clear filters

47 records of 695 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2023-01-26OsijekUsluga održavanja računalne aplikacije LIBUSOFT SPI
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Ugovor o održavanju računalnih aplikacija
Procurement reference
23-35
EOJN notice number
2023/S 0F3-0006028
CPV
72267100
Procedure type
Pregovarački postupak bez prethodne objave
EU funded
Ne
Published duration
1 godina od dana potpisa
Signing date
2023-01-26
Published execution date
Not stated
VAT amount
15,528.57
Amount including VAT
77,642.85
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L498":"62.114,28 EUR","M498":"15.528,57 EUR","N498":"77.642,85 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,114.28 EURContractedOsijek
Signed: 2023-09-15OsijekKonverzija podataka (VODKOM-LIBUSOFT) i implemetacija modula KOMIS u programu Libusoft
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
LIBUSOFT CICOM D.O.O.
Recipient type
company
Supplier OIB (as published)
14506572540
Register layout family
eojn-legacy-rpt-ugovor
Contract number
818/203
Procurement reference
23-136
CPV
72000000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
180 dana
Signing date
2023-09-15
Published execution date
Not stated
VAT amount
5,857.5
Amount including VAT
29,287.5
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L625":"23.430,00 EUR","M625":"5.857,50 EUR","N625":"29.287,50 EUR"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,430 EURContractedOsijek
Signed: 2021-12-31OsijekOdržavanje računalne aplikacije Libusoft
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Register layout family
eojn-legacy-rpt-ugovor
Contract number
20
Procurement reference
USMV20
EOJN notice number
2022/S 0F3-0000099
CPV
50324100
Procedure type
Pregovarački postupak bez prethodne objave
EU funded
Ne
Published duration
1 godina
Signing date
2021-12-31
Published execution date
2022-12-31
VAT amount
105,000
Amount including VAT
525,000
Published total paid including VAT
525,000
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L313":"420.000,00 HRK","M313":"105.000,00 HRK","N313":"525.000,00 HRK","Q313":"525.000,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
420,000 HRKContractedOsijek
Signed: 2020-10-28OsijekUsluge održavanja računalne aplikacije LIBUSOFT
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Ugovor o pružanju usluga
Procurement reference
USMV33
EOJN notice number
2020/S 0F3-0041267
CPV
50324100
Procedure type
Pregovarački postupak bez prethodne objave
EU funded
Ne
Published duration
1 godina
Signing date
2020-10-28
Published execution date
2021-10-28
VAT amount
97,500
Amount including VAT
487,500
Published total paid including VAT
487,500
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L146":"390.000,00 HRK","M146":"97.500,00 HRK","N146":"487.500,00 HRK","Q146":"487.500,00 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
390,000 HRKContractedOsijek
Signed: 2025-07-08ZAGREBAČKA ŽUPANIJANadogradnja postojećeg računovodstveno- informatičkog sustava za potrebe rada proračunskih korisnika, usluga cjelovite implementacije i konzultantske usluge uvođenja
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
1-09-10-25
Procurement reference
09-25/1
EOJN notice number
2025/S F03-0010806
EOJN contract link
https://eojn.hr/contract-eo/545239
EOJN procedure link
https://eojn.hr/tender-eo/41759
Procurement category
Usluge
CPV
72260000 - Usluge povezane s programskom podrškom
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Nadogradnja postojećeg računovodstveno- informatičkog sustava za potrebe rada proračunskih korisnika, usluga cjelovite implementacije i konzultantske usluge uvođenja
Published duration
8 mjeseca
EOJN contract identifier
545239
Signing date
2025-07-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
92,064.64
Amount including VAT
460,323.18
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
368,258.54
Total as amended including VAT
460,323.18
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"368258.54","W146":"92064.639999999999","X146":"460323.18","Y146":"0","Z146":"0","AA146":"368258.54","AB146":"460323.18"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
368,259*ContractedZagrebačka županija
Signed: 2022-02-07Biograd na MoruOdržavanje i podrška poslovnog informacijskog sustava
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/22-03/06
Procurement reference
09-22/J
CPV
72267000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
1 godina
Signing date
2022-02-07
Published execution date
Not stated
VAT amount
36,900
Amount including VAT
184,500
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L328":"147600.00","M328":"36900.00","N328":"184500.00"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
147,600*ContractedBiograd na Moru
Signed: 2021-02-10Biograd na MoruOdržavanje i podrška poslovnog informacijskog sustava za 2021. god.
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/21-03/13
Procurement reference
11-21/J
CPV
72267000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
12 mjeseci
Signing date
2021-02-10
Published execution date
2022-02-09
VAT amount
30,523.59
Amount including VAT
152,617.95
Published total paid including VAT
152,617.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L232":"122094.36","M232":"30523.59","N232":"152617.95","Q232":"152617.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
122,094*ContractedBiograd na Moru
Signed: 2020-02-13Biograd na MoruOdržavanje i podrška poslovnog informacijskog sustava za 2020. god.
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/20-03/04
Procurement reference
11-20/J
CPV
72267000
Procedure type
Jednostavna nabava
EU funded
Ne
Published duration
1 godina
Signing date
2020-02-13
Published execution date
2021-02-09
VAT amount
30,253.59
Amount including VAT
151,267.95
Published total paid including VAT
151,267.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L176":"121014.36","M176":"30253.59","N176":"151267.95","Q176":"151267.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
121,014*ContractedBiograd na Moru
Signed: 2019-02-12Biograd na MoruOdržavanje i podrška poslovnog informacijskog sustava
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/19-03/05
Procurement reference
11-19/J
CPV
72267000
Procedure type
Jednostavna nabava
Published duration
1 godina
Signing date
2019-02-12
Published execution date
2020-02-09
VAT amount
29,263.58
Amount including VAT
146,317.89
Published total paid including VAT
143,167.92
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L109":"117054.31","M109":"29263.58","N109":"146317.89","Q109":"143167.92"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
117,054*ContractedBiograd na Moru
Signed: 2018-02-15Biograd na MoruKorištenje i održavanje SPI računalnih programa
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/18-03/02
Procurement reference
24-18/J
CPV
72267000
Procedure type
Jednostavna nabava
Published duration
1 godina
Signing date
2018-02-15
Published execution date
2019-02-09
VAT amount
28,813.58
Amount including VAT
144,067.89
Published total paid including VAT
141,292.92
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L17":"115254.31","M17":"28813.58","N17":"144067.89","Q17":"141292.92"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
115,254*ContractedBiograd na Moru
Signed: 2025-03-21GRAD PULA - POLAUsluga korištenja i održavanja licenci za SPI računalni program za potrebe Grada Pule i proračunskih korisnika Grada Pule
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:406-02/25-01/3, URBROJ:2163-7-03-04-000584-25-13
Procurement reference
9-25-MV
EOJN notice number
2025/S F03-0004941
EOJN contract link
https://eojn.hr/contract-eo/441616
EOJN procedure link
https://eojn.hr/tender-eo/38641
Procurement category
Usluge
CPV
72250000 - Sistemske usluge i usluge potpore
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Usluga korištenja i održavanja licenci za SPI računalni program za potrebe Grada Pule i proračunskih korisnika Grada Pule
Published duration
12 mjeseca
EOJN contract identifier
441616
Signing date
2025-03-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
25,912.2
Amount including VAT
129,561
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
103,648.8
Total as amended including VAT
129,561
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V253":"103648.8","W253":"25912.200000000001","X253":"129561","Y253":"0","Z253":"0","AA253":"103648.8","AB253":"129561"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
103,649*ContractedPula - Pola
Signed: 2024-03-08GRAD PULA - POLAUsluga korištenja i održavanja licenci za SPI računalni program za potrebe Grada Pule i proračunskih korisnika Grada Pule
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PULA - POLA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
79517841355
Register layout family
eojn-analytics-export
Contract number
KLASA:406-02/24-01/4; URBROJ:2163-7-03-05-0280-24-24
Procurement reference
1-24-MV
EOJN notice number
2024/S F03-0000601
EOJN contract link
https://eojn.hr/contract-eo/26590
EOJN procedure link
https://eojn.hr/tender-eo/2247
Procurement category
Usluge
CPV
72250000 - Sistemske usluge i usluge potpore
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Usluga korištenja i održavanja licenci za SPI računalni program za potrebe Grada Pule i proračunskih korisnika Grada Pule
Published duration
12 mjeseca
EOJN contract identifier
26590
Signing date
2024-03-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-23
VAT amount
25,714.62
Amount including VAT
128,573.1
Amendment amount excluding VAT
10,285.85
Amendment amount including VAT
12,857.31
Total as amended excluding VAT
113,144.33
Total as amended including VAT
141,430.41
Published paid amount
141,430.41
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"102858.48","W150":"25714.619999999999","X150":"128573.10000000001","Y150":"10285.85","Z150":"12857.309999999999","AA150":"113144.33","AB150":"141430.41","AE150":"141430.41"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
102,858*ContractedPula - Pola
Signed: 2020-12-23SkradinNabava računalnih programa za komunalne poslove
All fields
Domain
procurement
Record type
contract
Buyer
Skradin
Buyer basis
register-published-by-government-on-official-site
Supplier
LIBUSOFT CICOM D.O.O
Recipient type
company
Supplier OIB (as published)
14506572540
Register layout family
eojn-legacy-rpt-ugovor
Contract number
KLASA 030-03/20-00/4
Procurement reference
NJV-46/20
CPV
48000000
Procedure type
Jednostavna nabava
Published duration
SPI- aplikacije 270 dana od potpisa ugovora konverzije podataka iz postojećih baza podataka u SPI baze- 120 dana registar nekretnina 360 dana
Signing date
2020-12-23
Published execution date
Not stated
VAT amount
21,164
Amount including VAT
105,820
Published total paid including VAT
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L27":"84656","M27":"21164","N27":"105820"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
84,656*ContractedSkradin
Signed: 2019-07-22Biograd na MoruNabava servera
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/19-03/37
Procurement reference
48-19/J
CPV
30230000
Procedure type
Jednostavna nabava
Published duration
90 dana
Signing date
2019-07-22
Published execution date
2019-09-20
VAT amount
19,425.75
Amount including VAT
97,128.75
Published total paid including VAT
97,128.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L145":"77703.00","M145":"19425.75","N145":"97128.75","Q145":"97128.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
77,703*ContractedBiograd na Moru
Signed: 2025-12-10ZAGREBAČKA ŽUPANIJANajam poslužitelja za rad 127 operatera
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
002-09-10-25
Procurement reference
09-25/2
EOJN notice number
2026/S F03-0000013
EOJN contract link
https://eojn.hr/contract-eo/727365
EOJN procedure link
https://eojn.hr/tender-eo/62950
Procurement category
Robe
CPV
48800000 - Informacijski sustavi i poslužitelji
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Najam poslužitelja za rad 127 operatera
Published duration
14 mjeseca
EOJN contract identifier
727365
Signing date
2025-12-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,240
Amount including VAT
76,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
60,960
Total as amended including VAT
76,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"60960","W63":"15240","X63":"76200","Y63":"0","Z63":"0","AA63":"60960","AB63":"76200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
60,960*ContractedZagrebačka županija
Signed: 2024-12-19GRAD LIPIKImplementacija Platforme Otvoreno - Digitalna javna uprava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-306/2024
Procurement reference
MV-2024/12
EOJN notice number
2025/S F03-0000002
EOJN contract link
https://eojn.hr/contract-eo/195859
EOJN procedure link
https://eojn.hr/tender-eo/21311
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Implementacija Platforme Otvoreno - Digitalna javna uprava
Published duration
OD: 19.12.2024 - DO: 20.12.2025
EOJN contract identifier
195859
Signing date
2024-12-19
Explicit period start
2024-12-19
Explicit period end
2025-12-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,446.5
Amount including VAT
67,232.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,785.96
Total as amended including VAT
67,232.46
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"53785.96","W38":"13446.5","X38":"67232.460000000006","Y38":"0","Z38":"0","AA38":"53785.96","AB38":"67232.460000000006"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,786*ContractedLipik
Signed: 2024-05-27GRAD LABINUsluge održavanja SPI digitalnog sustava za Grad Labin
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
402-01/24-01/36
Procurement reference
MV-03/2024
EOJN notice number
2024/S F03-0002337
EOJN contract link
https://eojn.hr/contract-eo/55047
EOJN procedure link
https://eojn.hr/tender-eo/6523
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Usluge održavanja SPI digitalnog sustava za Grad Labin
Published duration
12 mjeseca
EOJN contract identifier
55047
Signing date
2024-05-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,400
Amount including VAT
57,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45,600
Total as amended including VAT
57,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"45600","W65":"11400","X65":"57000","Y65":"0","Z65":"0","AA65":"45600","AB65":"57000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,600*ContractedLabin
Signed: 2025-02-27ZAGREBAČKA ŽUPANIJAOdržavanje integralnog informacijskog sustava
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
23-01-10-25
Procurement reference
01-25/20
EOJN notice number
2025/S F03-0004199
EOJN contract link
https://eojn.hr/contract-eo/365245
EOJN procedure link
https://eojn.hr/tender-eo/38610
Procurement category
Usluge
CPV
50324100 - Usluge održavanja sustava
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Održavanje integralnog informacijskog sustava
Published duration
OD: 01.03.2025 - DO: 28.02.2026
EOJN contract identifier
365245
Signing date
2025-02-27
Explicit period start
2025-03-01
Explicit period end
2026-02-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,302.47
Amount including VAT
56,512.35
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45,209.88
Total as amended including VAT
56,512.35
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V184":"45209.88","W184":"11302.47","X184":"56512.35","Y184":"0","Z184":"0","AA184":"45209.88","AB184":"56512.35"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,210*ContractedZagrebačka županija
Signed: 2024-02-23ZAGREBAČKA ŽUPANIJAOdržavanje integralnog informacijskog sustava
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
12-01-10-24
Procurement reference
01-24/20
EOJN notice number
2024/S F03-0000118
EOJN contract link
https://eojn.hr/contract-eo/12504
EOJN procedure link
https://eojn.hr/tender-eo/2423
Procurement category
Usluge
CPV
50324100 - Usluge održavanja sustava
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Održavanje integralnog informacijskog sustava
Published duration
OD: 01.03.2024 - DO: 01.03.2025
EOJN contract identifier
12504
Signing date
2024-02-23
Explicit period start
2024-03-01
Explicit period end
2025-03-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-28
VAT amount
11,237.97
Amount including VAT
56,189.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
44,951.88
Total as amended including VAT
56,189.85
Published paid amount
56,189.85
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V170":"44951.88","W170":"11237.97","X170":"56189.85","Y170":"0","Z170":"0","AA170":"44951.88","AB170":"56189.85","AE170":"56189.85"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
44,952*ContractedZagrebačka županija
Signed: 2026-01-21KninUsluge korištenja i održavanja računalnih programa (SPI) za 2026. godinu u sustavu „pojačanog održavanja“
All fields
Domain
procurement
Record type
contract
Buyer
Knin
Buyer basis
register-published-by-government-on-official-site
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Register layout family
eojn-analytics-export
Contract number
406-03/26-01/3
Procurement reference
1a-25-MV-04
Procurement category
Usluge
CPV
50312610 - Održavanje opreme za informacijsku tehnologiju
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Published duration
OD: 21.01.2026 - DO: 31.12.2026
Signing date
2026-01-21
Explicit period start
2026-01-21
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,851.91
Amount including VAT
49,259.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,407.64
Total as amended including VAT
49,259.55
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"N54":"39407.64","O54":"9851.91","P54":"49259.55","Q54":"0","R54":"0","S54":"39407.64","T54":"49259.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,408*ContractedKnin
Signed: 2025-10-29GRAD NOVSKAOdržavanje računalne aplikacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/25-01/10, Urbroj:2176-4-02-25-8
Procurement reference
MV 26/25
EOJN notice number
2025/S F03-0017114
EOJN contract link
https://eojn.hr/contract-eo/657818
EOJN procedure link
https://eojn.hr/tender-eo/61331
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Održavanje računalne aplikacije
Published duration
OD: 01.11.2025 - DO: 31.10.2026
Instrument type
Ugovor
EOJN contract identifier
657818
Signing date
2025-10-29
Explicit period start
2025-11-01
Explicit period end
2026-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,644.88
Amount including VAT
48,224.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,579.52
Total as amended including VAT
48,224.4
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"38579.519999999997","W169":"9644.8799999999992","X169":"48224.400000000001","Y169":"0","Z169":"0","AA169":"38579.519999999997","AB169":"48224.400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,580*ContractedNovska
Signed: 2024-10-23GRAD NOVSKAUsluga održavanja računalne aplikacije (održavanje poslovno-informacijskog sustava Libusoft SPI)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/11, Urbroj:2176-4-02-24-8
Procurement reference
MV 33/24
EOJN notice number
2024/S F03-0008346
EOJN contract link
https://eojn.hr/contract-eo/147713
EOJN procedure link
https://eojn.hr/tender-eo/19156
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Usluga održavanja računalne aplikacije (održavanje poslovno-informacijskog sustava Libusoft SPI)
Published duration
OD: 01.11.2024 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
147713
Signing date
2024-10-23
Explicit period start
2024-11-01
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
7,818.54
Amount including VAT
39,092.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
31,274.16
Total as amended including VAT
39,092.7
Published paid amount
39,092.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"31274.16","W63":"7818.54","X63":"39092.699999999997","Y63":"0","Z63":"0","AA63":"31274.16","AB63":"39092.699999999997","AE63":"39092.760000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
31,274*ContractedNovska
Signed: 2025-02-17GRAD BJELOVARUsluga održavanja računalnog programa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-08-U/25
Procurement reference
1-08-U/25
EOJN notice number
2025/S F03-0003447
EOJN contract link
https://eojn.hr/contract-eo/321061
EOJN procedure link
https://eojn.hr/tender-eo/37082
Procurement category
Usluge
CPV
72611000 - Usluge tehničke računalne potpore
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Usluga održavanja računalnog programa
Published duration
12 mjeseca
EOJN contract identifier
321061
Signing date
2025-02-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,740.36
Amount including VAT
38,701.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
30,961.44
Total as amended including VAT
38,701.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V187":"30961.439999999999","W187":"7740.3599999999997","X187":"38701.800000000003","Y187":"0","Z187":"0","AA187":"30961.439999999999","AB187":"38701.800000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,961*ContractedBjelovar
Signed: 2024-01-31GRAD NOVSKAUsluga izrade informativne paltforme za komunikaciju s građanima i informiranje javnosti (platforma otvoreno za Grad Novsku)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/24-01/2, Urbroj:2176-4-02-24-7
Procurement reference
27/24
EOJN contract link
https://eojn.hr/contract-eo/27157
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
27157
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,602.96
Amount including VAT
33,014.8
Amendment amount excluding VAT
-3,165.44
Amendment amount including VAT
-3,956.8
Total as amended excluding VAT
23,246.4
Total as amended including VAT
29,058
Published paid amount
29,058
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V246":"26411.84","W246":"6602.96","X246":"33014.800000000003","Y246":"-3165.4400000000001","Z246":"-3956.8000000000002","AA246":"23246.400000000001","AB246":"29058","AE246":"29058"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,412*ContractedNovska
Signed: 2024-01-02GRAD NOVA GRADIŠKAOdržavanje SPI u 2024.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0112/2024-01
Procurement reference
30-2-30/24
EOJN contract link
https://eojn.hr/contract-eo/429456
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
429456
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
6,600
Amount including VAT
33,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,400
Total as amended including VAT
33,000
Published paid amount
32,137.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V208":"26400","W208":"6600","X208":"33000","Y208":"0","Z208":"0","AA208":"26400","AB208":"33000","AE208":"32137.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,400*ContractedNova Gradiška
Signed: 2025-12-01GRAD BUJE - BUIEOdržavanje informacijskog sustava za 2026.godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA: 650-02/25-01/06, URBROJ.: 2163-2-01/1-25-7
Procurement reference
87-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/916707
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
916707
Signing date
2025-12-01
Explicit period start
2026-01-01
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,574.35
Amount including VAT
32,871.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,297.4
Total as amended including VAT
32,871.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"26297.4","W69":"6574.35","X69":"32871.75","Y69":"0","Z69":"0","AA69":"26297.4","AB69":"32871.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,297*ContractedBuje - Buie
Signed: 2024-01-03GRAD NOVSKAOdržavanje računalnog programa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
28/24
Procurement reference
28/24
EOJN contract link
https://eojn.hr/contract-eo/48658
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.01.2024 - DO: 31.10.2024
Instrument type
Ugovor
EOJN contract identifier
48658
Signing date
2024-01-03
Explicit period start
2024-01-03
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
6,515.5
Amount including VAT
32,577.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,061.8
Total as amended including VAT
32,577.3
Published paid amount
32,577.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V248":"26061.799999999999","W248":"6515.5","X248":"32577.299999999999","Y248":"0","Z248":"0","AA248":"26061.799999999999","AB248":"32577.299999999999","AE248":"32577.299999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,062*ContractedNovska
Signed: 2024-12-18GRAD NOVA GRADIŠKAOdržavanje SPI u 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0314/2024-01
Procurement reference
138-2-123/24
EOJN contract link
https://eojn.hr/contract-eo/422431
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
422431
Signing date
2024-12-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,372.57
Amount including VAT
31,862.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,490.28
Total as amended including VAT
31,862.85
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V278":"25490.28","W278":"6372.57","X278":"31862.85","Y278":"0","Z278":"0","AA278":"25490.28","AB278":"31862.85"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,490*ContractedNova Gradiška
Signed: 2024-12-30GRAD BUJE - BUIENabava usluge održavanja e-SPI informatičkog sustava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
57173/2024
Procurement reference
63-JN-03-24
EOJN contract link
https://eojn.hr/contract-eo/392765
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
392765
Signing date
2024-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,195.66
Amount including VAT
30,978.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,782.64
Total as amended including VAT
30,978.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V148":"24782.64","W148":"6195.66","X148":"30978.3","Y148":"0","Z148":"0","AA148":"24782.64","AB148":"30978.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,783*ContractedBuje - Buie
Signed: 2025-12-30GRAD SENJOdržavanje računalnih SPI programa za period 01.06.2025.-31.12.2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
380/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/987781
Procurement category
Usluge
CPV
72210000 - Usluge programiranja paketa programske podrške (softverskih paketa)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
987781
Signing date
2025-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,176.78
Amount including VAT
30,883.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,707.11
Total as amended including VAT
30,883.89
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"24707.110000000001","W13":"6176.7799999999997","X13":"30883.889999999999","Y13":"0","Z13":"0","AA13":"24707.110000000001","AB13":"30883.889999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,707*ContractedSenj
Signed: 2024-12-27GRAD NOVA GRADIŠKANajam opreme u 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0315/2024-01
Procurement reference
137-2-122/24
EOJN contract link
https://eojn.hr/contract-eo/422363
Procurement category
Robe
CPV
48820000 - Poslužitelji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
422363
Signing date
2024-12-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,109.99
Amount including VAT
25,549.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,439.96
Total as amended including VAT
25,549.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V282":"20439.96","W282":"5109.99","X282":"25549.95","Y282":"0","Z282":"0","AA282":"20439.96","AB282":"25549.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,440*ContractedNova Gradiška
Signed: 2025-05-02GRAD LEPOGLAVAUsluge savjetovanja na području financijskog upravljanja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/14, URBROJ: 2186-9-01-25-6
Procurement reference
J-2/25
EOJN contract link
https://eojn.hr/contract-eo/489500
Procurement category
Usluge
CPV
79412000 - Usluge savjetovanja na području financijskog upravljanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.05.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
489500
Signing date
2025-05-02
Explicit period start
2025-05-02
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-21
VAT amount
4,950
Amount including VAT
24,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,800
Total as amended including VAT
24,750
Published paid amount
24,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"19800","W29":"4950","X29":"24750","Y29":"0","Z29":"0","AA29":"19800","AB29":"24750","AE29":"24750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,800*ContractedLepoglava
Signed: 2025-10-13GRAD LEPOGLAVAUvođenje sustava lokalne riznice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/22, URBROJ: 2186-9-01-25-6
Procurement reference
J-135/25
EOJN contract link
https://eojn.hr/contract-eo/658949
Procurement category
Usluge
CPV
72212000 - Usluge programiranja aplikacijske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
658949
Signing date
2025-10-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,042.5
Amount including VAT
20,212.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,170
Total as amended including VAT
20,212.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"16170","W87":"4042.5","X87":"20212.5","Y87":"0","Z87":"0","AA87":"16170","AB87":"20212.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,170*ContractedLepoglava
Signed: 2025-01-28GRAD LEPOGLAVAOdržavanje aplikacija za SPI programska rješenja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:650-03/25-01/1, URBROJ: 2186-9-01-25-8
Procurement reference
J-118/25
EOJN contract link
https://eojn.hr/contract-eo/505360
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
505360
Signing date
2025-01-28
Explicit period start
2025-01-28
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
3,936.93
Amount including VAT
19,684.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,747.72
Total as amended including VAT
19,684.65
Published paid amount
16,764.18
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"15747.72","W30":"3936.93","X30":"19684.650000000001","Y30":"0","Z30":"0","AA30":"15747.72","AB30":"19684.650000000001","AE30":"16764.18"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,748*ContractedLepoglava
Signed: 2024-01-02GRAD NOVA GRADIŠKAUsluge najma opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0113/2024-01
Procurement reference
20-2-20/24
EOJN contract link
https://eojn.hr/contract-eo/421381
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
421381
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
3,328.17
Amount including VAT
16,640.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,312.68
Total as amended including VAT
16,640.85
Published paid amount
16,640.85
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V284":"13312.68","W284":"3328.17","X284":"16640.849999999999","Y284":"0","Z284":"0","AA284":"13312.68","AB284":"16640.849999999999","AE284":"16640.849999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,313*ContractedNova Gradiška
Signed: 2025-06-28GRAD MALI LOŠINJLicenca za poreze na nekretnine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/95
Procurement reference
JN-132/25
EOJN contract link
https://eojn.hr/contract-eo/597367
Procurement category
Usluge
CPV
72212000 - Usluge programiranja aplikacijske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
597367
Signing date
2025-06-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,783.75
Amount including VAT
8,918.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,135
Total as amended including VAT
8,918.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"7135","W39":"1783.75","X39":"8918.75","Y39":"0","Z39":"0","AA39":"7135","AB39":"8918.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,135*ContractedMali Lošinj
Signed: 2025-03-20ZAGREBAČKA ŽUPANIJAKonektor vanjskog sustava
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
28-01-10-25
Procurement reference
01-25/49
EOJN contract link
https://eojn.hr/contract-eo/433441
Procurement category
Usluge
CPV
72212211 - Usluge razvoja programske podrške za međupovezivanje aplikacijskih platformi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
433441
Signing date
2025-03-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-11
VAT amount
1,712.5
Amount including VAT
8,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,850
Total as amended including VAT
8,562.5
Published paid amount
8,562.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"6850","W144":"1712.5","X144":"8562.5","Y144":"0","Z144":"0","AA144":"6850","AB144":"8562.5","AE144":"8562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,850*ContractedZagrebačka županija
Signed: 2025-10-31GRAD VUKOVARKorištenje i održavanje računalnih SPI programa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Br. 62142-1/2025
Procurement reference
JeN-2/25-144
EOJN contract link
https://eojn.hr/contract-eo/698183
Procurement category
Usluge
CPV
50312300 - Održavanje i popravak opreme za podatkovnu mrežu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.10.2025 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
698183
Signing date
2025-10-31
Explicit period start
2025-10-31
Explicit period end
2026-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-31
VAT amount
1,625
Amount including VAT
8,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,500
Total as amended including VAT
8,125
Published paid amount
8,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"6500","W47":"1625","X47":"8125","Y47":"0","Z47":"0","AA47":"6500","AB47":"8125","AE47":"8125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,500*ContractedVukovar
Signed: 2025-11-07GRAD SENJRačunovodstveni program
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
307/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/987044
Procurement category
Usluge
CPV
72212443 - Usluge razvoja programske podrške za računovodstvo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
987044
Signing date
2025-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,543.5
Amount including VAT
7,717.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,174
Total as amended including VAT
7,717.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"6174","W20":"1543.5","X20":"7717.5","Y20":"0","Z20":"0","AA20":"6174","AB20":"7717.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,174*ContractedSenj
Signed: 2024-11-21GRAD VUKOVARKorištenje i održavanje računalnih SPI programa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Ugovor broj 57215/2024
Procurement reference
JeN-2/24-57
EOJN contract link
https://eojn.hr/contract-eo/197099
Procurement category
Usluge
CPV
50312300 - Održavanje i popravak opreme za podatkovnu mrežu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
197099
Signing date
2024-11-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-21
VAT amount
1,325
Amount including VAT
6,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,300
Total as amended including VAT
6,625
Published paid amount
6,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"5300","W190":"1325","X190":"6625","Y190":"0","Z190":"0","AA190":"5300","AB190":"6625","AE190":"6625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,300*ContractedVukovar

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections