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: 2024-06-21	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 06/24 Invoice number 101RAČ-04--24/0008992 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8992 Invoice date 2024-06-14 Due date 2024-06-29 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 2024-06-21 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: 2024-07-18	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--24/0010325 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10325 Invoice date 2024-07-15 Due date 2024-07-30 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 2024-07-18 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: 2024-08-22	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 08/24 Invoice number 101RAČ-04--24/0011705 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11705 Invoice date 2024-08-16 Due date 2024-08-31 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 2024-08-22 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: 2024-09-18	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 09/24 Invoice number 101RAÄ?-04--24/0012922 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12922 Invoice date 2024-09-16 Due date 2024-10-01 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 2024-09-18 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: 2024-10-18	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 101RAÄ?-04--24/0014359 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14359 Invoice date 2024-10-15 Due date 2024-10-30 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 2024-10-18 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: 2024-11-21	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 Invoice number 101RAČ-04--24/0015707 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15707 Invoice date 2024-11-15 Due date 2024-11-30 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 2024-11-21 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: 2024-12-19	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 12/24 Invoice number 101RAČ-04--24/0017197 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17197 Invoice date 2024-12-16 Due date 2024-12-31 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 2024-12-19 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: 2024-01-16	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 Description Libusoft-održavanje LC programa 05-23 RN-23-5836 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5836 Partner VAT id as printed HR14506572540 Invoice date 2023-05-15 Due date 2024-01-16 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-01-16 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2024-02-13	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 3235 Account name Zakupnine i najamnine Payment date 2024-02-13 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2024-03-12	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 3235 Account name Zakupnine i najamnine Payment date 2024-03-12 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2024-06-26	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 3235 Account name Zakupnine i najamnine Payment date 2024-06-26 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2024-06-11	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 3235 Account name Zakupnine i najamnine Payment date 2024-06-11 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2024-08-30	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 3235 Account name Zakupnine i najamnine Payment date 2024-08-30 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2024-08-26	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 3235 Account name Zakupnine i najamnine Payment date 2024-08-26 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2024-10-03	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 3235 Account name Zakupnine i najamnine Payment date 2024-10-03 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2024-11-13	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 3235 Account name Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2024-12-23	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 3235 Account name Zakupnine i najamnine Payment date 2024-12-23 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2024-12-11	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 3235 Account name Zakupnine i najamnine Payment date 2024-12-11 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2025-04-14	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 3235 Account name Zakupnine i najamnine Payment date 2025-04-14 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2025-04-14	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 3235 Account name Zakupnine i najamnine Payment date 2025-04-14 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
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 3235 Account name Zakupnine i najamnine Payment date 2025-07-15 Amount as printed 1446.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.38 EUR	Paid	Vinkovci
Paid: 2025-08-20	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. 25/0012080 Invoice number 101RAČ-04-25/0012080 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12080 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 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 R0044 Računalne usluge Payment date 2025-08-20 Amount as printed 1446.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.18 EUR	Paid	Starigrad
Paid: 2025-09-24	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 25/0013464 Invoice number 101 rač-04--25/0013464 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13464 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 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 R0044 Računalne usluge Payment date 2025-09-24 Amount as printed 1446.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.18 EUR	Paid	Starigrad
Paid: 2025-10-21	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. 25/0015037 Invoice number 101RA-04--25/0015037 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15037 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 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 R0044 Računalne usluge Payment date 2025-10-21 Amount as printed 1446.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.18 EUR	Paid	Starigrad
Paid: 2025-11-19	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. 25/0016008 Invoice number 101RAČ-04--25/0016008 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16008 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 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 R0044 Računalne usluge Payment date 2025-11-19 Amount as printed 1446.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.18 EUR	Paid	Starigrad
Paid: 2025-12-31	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 25/0017754 Invoice number 101 RAČ-04--25/0017754 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17754 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 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 R0044 Računalne usluge Payment date 2025-12-31 Amount as printed 1446.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.18 EUR	Paid	Starigrad
Paid: 2026-02-24	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. 260002438/K04/101 Invoice number 260002438/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2438 Invoice date 2026-02-16 Due date 2026-03-03 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 2026-02-24 Amount as printed 1446.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.18 EUR	Paid	Starigrad
Paid: 2026-02-24	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.260000069/K04/101 Invoice number 2600000069/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 69 Invoice date 2026-01-15 Due date 2026-01-31 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 2026-02-24 Amount as printed 1446.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,446.18 EUR	Paid	Starigrad
02/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 Naplata računa 25/0013377 Payment date 2025-09-30 Amount as printed 1439.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,439.2 EUR	Paid	Kalinovac
Paid: 2025-08-29	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 naplata računa 25/0011992 Payment date 2025-08-29 Amount as printed 1439.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,439.2 EUR	Paid	Kalinovac

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