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: 2025-07-30	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 25/0010583 Payment date 2025-07-30 Amount as printed 1439.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,439.2 EUR	Paid	Kalinovac
Paid: 2025-07-01	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 25/0008953 Payment date 2025-07-01 Amount as printed 1439.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,439.2 EUR	Paid	Kalinovac
Paid: 2025-12-04	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 1438 Standardno održavanje 11/2025 Payment date 2025-12-04 Amount as printed 1433.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,433.39 EUR	Paid	Lepoglava
Paid: 2025-10-23	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 1312 standardno održavanje 10/2025 Payment date 2025-10-23 Amount as printed 1433.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,433.39 EUR	Paid	Lepoglava
Paid: 2025-10-03	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 Standardno održavanje 09/25 Payment date 2025-10-03 Amount as printed 1433.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,433.39 EUR	Paid	Lepoglava
Paid: 2025-09-01	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 1024 standardno održavanje 08/2025 Payment date 2025-09-01 Amount as printed 1433.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,433.39 EUR	Paid	Lepoglava
Paid: 2025-08-12	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 911 standardno održavanje 07/2025 Payment date 2025-08-12 Amount as printed 1433.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,433.39 EUR	Paid	Lepoglava
Paid: 2026-01-13	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 1617- održavanje LC programa za 12/2025 Payment date 2026-01-13 Amount as printed 1433.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,433.39 EUR	Paid	Lepoglava
Paid: 2024-07-18	Novska	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-07-18 Amount as printed 1425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,425 EUR	Paid	Novska
Paid: 2025-07-11	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za uslugu UFA 763 standardno održavanje 06/25 Payment date 2025-07-11 Amount as printed 1415.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,415.39 EUR	Paid	Lepoglava
01/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Zakupnine i najamnine All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3235 Expense type Zakupnine i najamnine	1,407.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje poslužitelja 24/0004672 Invoice number 101RAČ-04--24/0013319 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13319 Invoice date 2024-09-16 Due date 2024-10-16 Recipient seat 99999 Nepoznata pošta 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 Payment date 2024-10-16 Amount as printed 1405.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,405.28 EUR	Paid	Velika Gorica
Paid: 2024-11-20	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje poslužitelja 24/0005324 Invoice number 101RAČ-04--24/0014746 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14746 Invoice date 2024-10-15 Due date 2024-11-14 Recipient seat 99999 Nepoznata pošta 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 Payment date 2024-11-20 Amount as printed 1405.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,405.28 EUR	Paid	Velika Gorica
Paid: 2024-12-16	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Korišenje poslužitelja 24/0005941 Invoice number 101RAČ-04--24/0016108 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16108 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat 99999 Nepoznata pošta 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 Payment date 2024-12-16 Amount as printed 1405.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,405.28 EUR	Paid	Velika Gorica
Paid: 2025-01-21	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 KORIŠTENJE POSLUŽITELJA 24/0006553 Invoice number 101RAČ-04--24/0016931 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16931 Invoice date 2024-12-16 Due date 2025-01-15 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 Payment date 2025-01-21 Amount as printed 1405.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,405.28 EUR	Paid	Velika Gorica
Paid: 2025-03-17	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 Korištenje poslužitelja 25/0000723 Invoice number 101RAČ-04--25/0000341 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 341 Invoice date 2025-01-15 Due date 2025-02-14 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 Payment date 2025-03-17 Amount as printed 1405.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,405.28 EUR	Paid	Velika Gorica
Paid: 2025-01-27	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 2025-01-27 Amount as printed 1404.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,404.38 EUR	Paid	Dubravica
Paid: 2024-01-08	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 2024-01-08 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Split
04/2025	12005-Ured pučkog pravobranitelja	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1,393.4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	12005-Ured pučkog pravobranitelja	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1,393.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	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 25/0010671 Invoice number 101RAČ-04--25/0010671 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10671 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 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 2025-07-18 Amount as printed 1392.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,392.43 EUR	Paid	Starigrad
Paid: 2026-09-11	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 26002356/K04/101RAČ Payment date 2026-09-11 Amount as printed 1387.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,387.5 EUR	Paid	Kloštar Podravski
Paid: 2026-07-16	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 591/26 Payment date 2026-07-16 Amount as printed 1387.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,387.5 EUR	Paid	Kloštar Podravski
Paid: 2024-08-30	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 2024-08-30 Amount as printed 1386.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.25 EUR	Paid	Nova Gradiška
Paid: 2024-09-25	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 2024-09-25 Amount as printed 1386.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.25 EUR	Paid	Nova Gradiška
Paid: 2024-10-30	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 2024-10-30 Amount as printed 1386.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.25 EUR	Paid	Nova Gradiška
Paid: 2024-11-27	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 2024-11-27 Amount as printed 1386.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.25 EUR	Paid	Nova Gradiška
Paid: 05/2025	Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer 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 3213 Account name Stručno usavršavanje zaposlenika Breakdown by account [["3213","Stručno usavršavanje zaposlenika","631.25"],["3238","Računalne usluge","754.89"]] Payment month 2025-05 Amount as printed 1386.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,386.14 EUR	Paid	Gospić
Paid: 2024-12-20	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 2024-12-20 Amount as printed 1383.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,383.25 EUR	Paid	Nova Gradiška
Paid: 2024-04-30	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 24/0005422 24/0001341 Invoice number 101RAČ-04--24/0005422 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5422 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat 99999 Nepoznata pošta 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 Payment date 2024-04-30 Amount as printed 1382.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.43 EUR	Paid	Velika Gorica
Paid: 2024-04-16	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 24/0004996 24/0001286 Invoice number 101RAČ-04--24/0004996 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4996 Invoice date 2024-03-15 Due date 2024-04-14 Recipient seat 99999 Nepoznata pošta 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 Payment date 2024-04-16 Amount as printed 1382.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.43 EUR	Paid	Velika Gorica
Paid: 2024-05-17	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa: 24/0006544 24/0001810 Invoice number 101RAČ-04--24/0006544 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6544 Invoice date 2024-04-15 Due date 2024-05-15 Recipient seat 99999 Nepoznata pošta 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 Payment date 2024-05-17 Amount as printed 1382.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.43 EUR	Paid	Velika Gorica
Paid: 2024-07-04	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje poslužitelja 5/24 24/0002361 Invoice number 101RAČ-04--24/0007940 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7940 Invoice date 2024-05-15 Due date 2024-06-14 Recipient seat 99999 Nepoznata pošta 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 Payment date 2024-07-04 Amount as printed 1382.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.43 EUR	Paid	Velika Gorica
Paid: 2024-08-01	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa 24/0003144 Invoice number 101RAČ-04--24/0009389 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9389 Invoice date 2024-06-14 Due date 2024-07-14 Recipient seat 99999 Nepoznata pošta 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 Payment date 2024-08-01 Amount as printed 1382.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.43 EUR	Paid	Velika Gorica
Paid: 2024-09-18	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje poslužitelja 8/24 24/0004190 Invoice number 101RAČ-04--24/0011445 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11445 Invoice date 2024-08-16 Due date 2024-09-15 Recipient seat 99999 Nepoznata pošta 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 Payment date 2024-09-18 Amount as printed 1382.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.43 EUR	Paid	Velika Gorica
Paid: 2024-09-05	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje poslužitelja 07/24 24/0003503 Invoice number 101RAČ-04--24/0010066 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10066 Invoice date 2024-07-15 Due date 2024-08-14 Recipient seat 99999 Nepoznata pošta 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 Payment date 2024-09-05 Amount as printed 1382.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.43 EUR	Paid	Velika Gorica
Paid: 2025-05-07	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 2025-05-07 Amount as printed 1380.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,380 EUR	Paid	Omiš
Paid: 2024-05-23	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. rac 24/0007616 Invoice number 7616/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7616 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 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 2024-05-23 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
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 Račun br. 6227/24 - SPI održavanje Invoice number 6227/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6227-24 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 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 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
Paid: 2024-06-21	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 Racun br. 9068/24 - Redovno održavanje Invoice number 9068/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9068 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 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 2024-06-21 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad

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LIBUSOFT CICOM D.O.O.