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: 2025-09-19	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 9/25 Invoice number 101RAČ-04--25/0013388 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13388 Invoice date 2025-09-15 Due date 2025-09-30 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 2025-09-19 Amount as printed 1542.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,542.78 EUR	Paid	Koprivnički Bregi
Paid: 2025-10-23	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 10/25 Invoice number 101RAČ-04--25/0014961 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14961 Invoice date 2025-10-15 Due date 2025-10-30 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 2025-10-23 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: 2025-11-27	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 Odrzavanje LC programa za 11/25 Invoice number 101RAČ-04--25/0016656 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16656 Invoice date 2025-11-14 Due date 2025-11-29 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 2025-11-27 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: 2025-12-19	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 12/25 Invoice number 101RAČ-04--25/0018402 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18402 Invoice date 2025-12-15 Due date 2025-12-30 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 2025-12-19 Amount as printed 1542.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,542.78 EUR	Paid	Koprivnički Bregi
Paid: 2026-04-30	Kutina	LIBUSOFT CICOM All fields 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 2026-04-30 Amount as printed 1537.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,537.58 EUR	Paid	Kutina
Paid: 2026-06-17	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. 260009015/k04/101 Invoice number 260009015/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9015 Invoice date 2026-06-15 Due date 2026-06-25 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 2026-06-17 Amount as printed 1532.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,532.88 EUR	Paid	Starigrad
Paid: 2026-07-20	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. 260010532/ko4/101RAČ Invoice number 260010532/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10532 Invoice date 2026-07-15 Due date 2026-07-25 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 2026-07-20 Amount as printed 1532.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,532.88 EUR	Paid	Starigrad
Paid: 2026-08-18	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. 260012139/k04/101 Invoice number 260012139/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12139 Invoice date 2026-08-14 Due date 2026-08-24 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 2026-08-18 Amount as printed 1532.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,532.88 EUR	Paid	Starigrad
Paid: 2026-09-16	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. 260013565/k04/101 Invoice number 2600135657K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13565 Invoice date 2026-09-15 Due date 2026-09-25 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 2026-09-16 Amount as printed 1532.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,532.88 EUR	Paid	Starigrad
Paid: 2025-01-28	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 01/25 Invoice number 101RAČ-04--25/0000540 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR99 Invoice date 2025-01-15 Due date 2025-01-30 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 2025-01-28 Amount as printed 1524.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,524.78 EUR	Paid	Koprivnički Bregi
Paid: 2025-02-21	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 02/25 Invoice number 101RAČ-04--25/0002343 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2343 Invoice date 2025-02-14 Due date 2025-03-01 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 2025-02-21 Amount as printed 1524.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,524.78 EUR	Paid	Koprivnički Bregi
Paid: 2025-03-31	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 Invoice number 101RAČ-04--25/0004127 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4127 Invoice date 2025-03-17 Due date 2025-04-01 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 2025-03-31 Amount as printed 1524.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,524.78 EUR	Paid	Koprivnički Bregi
Paid: 2025-04-17	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 Standardardno odrzavanje i koristenje posluzitelja Invoice number 101RAČ-04--25/0005869 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5869 Invoice date 2025-04-15 Due date 2025-04-30 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 2025-04-17 Amount as printed 1524.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,524.78 EUR	Paid	Koprivnički Bregi
Paid: 2025-05-20	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 Invoice number 101RAČ-04--25/0007441 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7441 Invoice date 2025-05-15 Due date 2025-05-30 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 2025-05-20 Amount as printed 1524.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,524.78 EUR	Paid	Koprivnički Bregi
Paid: 2025-06-25	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 Invoice number 101RAČ-04--25/0008965 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8965 Invoice date 2025-06-16 Due date 2025-07-01 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 2025-06-25 Amount as printed 1524.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,524.78 EUR	Paid	Koprivnički Bregi
Paid: 2024-11-26	Općina Kloštar Podravski	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 12919,13409,13642,14356 Payment date 2024-11-26 Amount as printed 1501.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,501 EUR	Paid	Kloštar Podravski
Paid: 2025-07-15	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3238 Account name Računalne usluge Payment date 2025-07-15 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Vinkovci
Paid: 2025-03-20	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--25/0003525 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3525 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021K602102 Nabava nefinancijske imovine Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0383 Ulaganja u računalne programe Payment date 2025-03-20 Amount as printed 1493.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,493.14 EUR	Paid	Jastrebarsko
Paid: 2025-09-29	Dubravica	LIBUSOFT CICOM D.O.O. All fields 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 2025-09-29 Amount as printed 1491.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,491.15 EUR	Paid	Dubravica
Paid: 2025-09-08	Dubravica	LIBUSOFT CICOM D.O.O. All fields 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 2025-09-08 Amount as printed 1491.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,491.15 EUR	Paid	Dubravica
Paid: 2025-10-28	Dubravica	LIBUSOFT CICOM D.O.O. All fields 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 2025-10-28 Amount as printed 1491.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,491.15 EUR	Paid	Dubravica
Paid: 2025-11-06	Dubravica	LIBUSOFT CICOM D.O.O. All fields 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 2025-11-06 Amount as printed 1491.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,491.15 EUR	Paid	Dubravica
Paid: 2025-12-23	Dubravica	LIBUSOFT CICOM D.O.O. All fields 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 2025-12-23 Amount as printed 1491.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,491.15 EUR	Paid	Dubravica
Paid: 2025-12-12	Dubravica	LIBUSOFT CICOM D.O.O. All fields 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 2025-12-12 Amount as printed 1491.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,491.15 EUR	Paid	Dubravica
Paid: 2025-03-27	Dubravica	LIBUSOFT CICOM D.O.O. All fields 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 2025-03-27 Amount as printed 1473.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,473.15 EUR	Paid	Dubravica
Paid: 2025-03-10	Dubravica	LIBUSOFT CICOM D.O.O. All fields 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 2025-03-10 Amount as printed 1473.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,473.15 EUR	Paid	Dubravica
Paid: 2025-04-11	Dubravica	LIBUSOFT CICOM D.O.O. All fields 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 2025-04-11 Amount as printed 1473.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,473.15 EUR	Paid	Dubravica
Paid: 2025-05-16	Dubravica	LIBUSOFT CICOM D.O.O. All fields 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 2025-05-16 Amount as printed 1473.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,473.15 EUR	Paid	Dubravica
Paid: 2025-06-11	Dubravica	LIBUSOFT CICOM D.O.O. All fields 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 2025-06-11 Amount as printed 1473.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,473.15 EUR	Paid	Dubravica
Paid: 2025-07-09	Dubravica	LIBUSOFT CICOM D.O.O. All fields 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 2025-07-09 Amount as printed 1473.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,473.15 EUR	Paid	Dubravica
Paid: 2025-09-02	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--25/0012508 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12508 Invoice date 2025-08-20 Due date 2025-09-04 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2025-09-02 Amount as printed 1470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470 EUR	Paid	Stupnik
Paid: 2026-03-09	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.računa Invoice number 260002910/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2910 Invoice date 2026-02-24 Due date 2026-03-11 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0345 Računalne usluge Payment date 2026-03-09 Amount as printed 1470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,470 EUR	Paid	Stupnik
Paid: 2026-04-01	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.260004205/101 Invoice number 260004205/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4205 Invoice date 2026-03-16 Due date 2026-03-31 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 2026-04-01 Amount as printed 1466.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,466.43 EUR	Paid	Starigrad
Paid: 2024-01-05	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 2024-01-05 Amount as printed 1455.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,455.15 EUR	Paid	Gračac
Paid: 2025-07-15	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3238 Account name Računalne usluge Payment date 2025-07-15 Amount as printed 1455.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,455 EUR	Paid	Vinkovci
Paid: 2024-01-25	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 01/24 Invoice number 101RAČ-04--24/0000499 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 499 Invoice date 2024-01-15 Due date 2024-01-30 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 2024-01-25 Amount as printed 1453.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453.75 EUR	Paid	Koprivnički Bregi
Paid: 2024-02-28	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 odzavanje i koristenje posluzitelja za 02/24 Invoice number 101RAČ-04--24/0002810 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2810 Invoice date 2024-02-15 Due date 2024-03-01 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 2024-02-28 Amount as printed 1453.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453.75 EUR	Paid	Koprivnički Bregi
Paid: 2024-03-26	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 Invoice number 101RAČ-04--24/0004586 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4586 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-03-26 Amount as printed 1453.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453.75 EUR	Paid	Koprivnički Bregi
Paid: 2024-04-25	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 04/24 Invoice number 101RAČ-04--24/0006151 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6151 Invoice date 2024-04-15 Due date 2024-04-30 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 2024-04-25 Amount as printed 1453.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453.75 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-20	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 05/24 Invoice number 101RAČ-04--24/0007540 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7540 Invoice date 2024-05-15 Due date 2024-05-30 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 2024-05-20 Amount as printed 1453.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,453.75 EUR	Paid	Koprivnički Bregi

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LIBUSOFT CICOM D.O.O.