CompanyReceives public money

LIBUSOFT CICOM D.O.O.

OIB 14506572540 ·also printed as LIBUSOFT CICOM d.o.o. · LIBUSOFT CICOM · more names: 9

Receives

Paid · EUR: €7,072,109.15
Paid: 26,586.66^*
Contracted · EUR: €85,544.28
Contracted · HRK: HRK 810,000
Contracted: 2,061,514.90^*

Records: 4,956
Payers: 184
Years: 2018–2026
Sources: 317

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.

4,956 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-07-16	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2025-07-16 Amount as printed 1677.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,677.54 EUR	Paid	Gračac
Paid: 2024-03-21	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 101RAČ-04-24/0004653 Economic classification 232380 Account name Računalne usluge Payment date 2024-03-21 Amount as printed 1659.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,659.04 EUR	Paid	Rugvica
Paid: 2024-02-28	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 101RAČ-04-24/0002877 Economic classification 232380 Account name Računalne usluge Payment date 2024-02-28 Amount as printed 1659.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,659.04 EUR	Paid	Rugvica
Paid: 2024-01-29	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 101 RAČ-04-24/0000565 Economic classification 232380 Account name Računalne usluge Payment date 2024-01-29 Amount as printed 1659.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,659.04 EUR	Paid	Rugvica
Paid: 2024-05-03	Starigrad	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Racun br. 123/24 - Backup LC SPI Invoice number 123/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 123 Invoice date 2024-04-18 Due date 2024-05-03 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2024-05-03 Amount as printed 1658.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,658.63 EUR	Paid	Starigrad
Paid: 2025-03-18	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-03-18 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Split
Paid: 2024-02-05	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa Invoice number 101RAČ-04--24/0000971 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 971 Invoice date 2024-01-26 Due date 2024-02-10 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0305 Usluge ažuriranja računalnih baza Payment date 2024-02-05 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Jastrebarsko
Paid: 2026-07-29	Samobor	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Licence za spiaplikacije, uslugaimplementacije Invoice number 260007968/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7968 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3238101001 Account name Usluge održavanja informacijskog sustava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2026-07-29 Amount as printed 1645.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,645 EUR	Paid	Samobor
Paid: 2025-07-30	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-30 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Split
Paid: 2026-04-21	Starigrad	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description pl. rač.260005841/k04/101rač Invoice number 26000584/1K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5841 Invoice date 2026-04-15 Due date 2026-04-25 Recipient seat Zagreb Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Računalne usluge Payment date 2026-04-21 Amount as printed 1624.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,624.68 EUR	Paid	Starigrad
Paid: 2026-05-20	Starigrad	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PL. RAČ. 26007395/K04/101 Invoice number 260007395/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7395 Invoice date 2026-05-15 Due date 2026-05-25 Recipient seat Zagreb Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Računalne usluge Payment date 2026-05-20 Amount as printed 1624.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,624.68 EUR	Paid	Starigrad
Paid: 2025-05-14	Požega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Požega 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 2025-05-14 Amount as printed 1609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,609 EUR	Paid	Požega
Paid: 2025-07-28	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-07-28 Amount as printed 1602.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,602.26 EUR	Paid	Nova Gradiška
Paid: 03/2026	Muzej Like Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Muzej Like Gospić 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 Budget user Muzej Like Gospić Payment month 2026-03 Amount as printed 1593.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,593.1 EUR	Paid	Gospić
Paid: 2026-06-24	Općina Kalinovac	Libusoft Cicom d.o.o. All fields 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 260007999/K04/101RAČ Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2026-06-24 Amount as printed 1592.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,592.5 EUR	Paid	Kalinovac
Paid: 2026-03-27	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 189 standardno održavanje 03/2026 Payment date 2026-03-27 Amount as printed 1580.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,580.85 EUR	Paid	Lepoglava
Paid: 2024-10-30	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA SKENER I PRIN TER Invoice number 101RAČ-04-VP-24/0000263 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 263 Invoice date 2024-10-09 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0810 Službe rekreacije i sporta Budget position R1627-1 Postrojenja i oprema Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-10-30 Amount as printed 1580.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,580.49 EUR	Paid	Karlovac
Paid: 2024-09-26	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - NABAVA UREĐAJA-PRINTER BAR KOD SA RUČNIM BAR KOD TERM. Invoice number 57426/2024 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 99-57426 Invoice date 2024-09-24 Due date 2024-09-24 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-34 Stručno usavršavanje zaposlenika Breakdown by account [["321310","Seminari, savjetovanja i simpoziji","75"],["422710","Uređaji","1247.99"],["323190","Ostale usluge za komunikaciju i prijevoz","18.75"],["323290","Ostale usluge tekućeg i investicijskog održavanja","150"],["322110","Uredski materijal","88.75"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-09-26 Amount as printed 1580.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,580.49 EUR	Paid	Labin
Paid: 2025-12-30	Općina Kalinovac	Libusoft Cicom d.o.o. All fields 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 25/0019119 Payment date 2025-12-30 Amount as printed 1576.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,576.45 EUR	Paid	Kalinovac
Paid: 2025-11-28	Općina Kalinovac	Libusoft Cicom d.o.o. All fields 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 25/0016374 Payment date 2025-11-28 Amount as printed 1576.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,576.45 EUR	Paid	Kalinovac
Paid: 2025-10-30	Općina Kalinovac	Libusoft Cicom d.o.o. All fields 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 25/0014950 Payment date 2025-10-30 Amount as printed 1576.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,576.45 EUR	Paid	Kalinovac
Paid: 2026-03-12	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 9 standardno održavanje 01/2026 Payment date 2026-03-12 Amount as printed 1575.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,575 EUR	Paid	Lepoglava
Paid: 2025-03-26	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Printer , konfiguracija terminala i printera 25/0001201 Invoice number 31 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 31 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Breakdown by account [["232380","Računalne usluge","1128"],["242210","Uredska oprema i namještaj","439.99"]] Payment date 2025-03-26 Amount as printed 1567.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,567.99 EUR	Paid	Velika Gorica
Paid: 2025-04-22	Samobor	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Premium pilotodržavanje 03/25. Invoice number 101RAČ-04--25/0003841 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3841 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3238101001 Account name Usluge održavanja informacijskog sustava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-04-22 Amount as printed 1566.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,566.54 EUR	Paid	Samobor
Paid: 2025-06-16	Omiš	LIBUSOFT CICOM All fields 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 2025-06-16 Amount as printed 1565.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,565 EUR	Paid	Omiš
Paid: 2025-09-11	Omiš	LIBUSOFT CICOM All fields 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 2025-09-11 Amount as printed 1565.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,565 EUR	Paid	Omiš
Paid: 2024-02-29	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2024-02-29 Amount as printed 1559.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.16 EUR	Paid	Gračac
Paid: 2024-02-01	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2024-02-01 Amount as printed 1559.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.16 EUR	Paid	Gračac
Paid: 2024-04-30	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2024-04-30 Amount as printed 1559.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.16 EUR	Paid	Gračac
Paid: 2024-04-03	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2024-04-03 Amount as printed 1559.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.16 EUR	Paid	Gračac
Paid: 2024-05-22	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2024-05-22 Amount as printed 1559.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.16 EUR	Paid	Gračac
Paid: 2024-06-25	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2024-06-25 Amount as printed 1559.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.16 EUR	Paid	Gračac
Paid: 2024-07-24	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2024-07-24 Amount as printed 1559.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.16 EUR	Paid	Gračac
Paid: 2024-08-29	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2024-08-29 Amount as printed 1559.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.16 EUR	Paid	Gračac
Paid: 2024-09-23	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2024-09-23 Amount as printed 1559.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.16 EUR	Paid	Gračac
Paid: 2024-10-22	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2024-10-22 Amount as printed 1559.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.16 EUR	Paid	Gračac
Paid: 2024-11-25	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2024-11-25 Amount as printed 1559.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.16 EUR	Paid	Gračac
Paid: 2024-12-23	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2024-12-23 Amount as printed 1559.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,559.16 EUR	Paid	Gračac
Paid: 2025-07-17	Koprivnički Bregi	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Standardno odrzavanje i koristenje posluzitelja za 07/25 Invoice number 101RAČ-04--25/0010595 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10595 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0029 Računalne usluge Payment date 2025-07-17 Amount as printed 1542.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,542.78 EUR	Paid	Koprivnički Bregi
Paid: 2025-08-19	Koprivnički Bregi	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Standardno odrzavanje i koristenje posluzitelja za 08/25 Invoice number 101RAČ-04--25/0012004 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12004 Invoice date 2025-08-14 Due date 2025-08-29 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0029 Računalne usluge Payment date 2025-08-19 Amount as printed 1542.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,542.78 EUR	Paid	Koprivnički Bregi

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LIBUSOFT CICOM D.O.O.