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: 2024-07-31	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 Racun br. 10401 - SPI Održavanje Invoice number 10401/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10401 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 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 2024-07-31 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
Paid: 2024-08-30	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. 11781/24 - Standardno održavanje Invoice number 11781/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11781 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 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 2024-08-30 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
Paid: 2024-09-27	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. 12998/24 - Standardno održavanje Invoice number 12998/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12998 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 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 2024-09-27 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
Paid: 2024-10-24	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 Redovno SPI održavanje Invoice number 14435/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14435 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 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 2024-10-24 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
Paid: 2024-12-27	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 Standardno SPI održavanje Invoice number 17273/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17273 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 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 2024-12-27 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
Paid: 2024-12-03	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 SPI održavanje za 11/2024 Invoice number 15783/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15783 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 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 2024-12-03 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
Paid: 2025-01-29	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. 616/25 - Standardno održavanje Invoice number 616/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 616 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 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 2025-01-29 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
Paid: 2025-02-27	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 Standardno održavanje Invoice number 2419/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2419 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 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 2025-02-27 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
Paid: 2025-03-26	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. 4203/25 - Standardno održavanje Invoice number 4203/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4203 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 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 2025-03-26 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
Paid: 2025-04-25	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. 5945/25 Invoice number 5945/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5945 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 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 2025-04-25 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
Paid: 2025-05-23	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. 7517/25 Invoice number 7517/25 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7517 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 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 2025-05-23 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
Paid: 2025-06-23	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. RAČ 25/0009041 Invoice number 101 rae-04--25/0009041 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9041 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 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 2025-06-23 Amount as printed 1374.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,374.43 EUR	Paid	Starigrad
02/2025	44573-Hrvatski zavod za hitnu medicinu	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3238 Expense type Računalne usluge	1,372.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-06	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, 01/24 24/0000589 Invoice number 101RAČ-04--24/0002259 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2259 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-06 Amount as printed 1371.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,371 EUR	Paid	Velika Gorica
02/2025	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	1,365.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-04	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 2024-04-04 Amount as printed 1362.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.64 EUR	Paid	Dubravica
Paid: 2024-05-13	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 2024-05-13 Amount as printed 1362.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.64 EUR	Paid	Dubravica
Paid: 2024-07-15	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 2024-07-15 Amount as printed 1362.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.64 EUR	Paid	Dubravica
Paid: 2024-07-15	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 2024-07-15 Amount as printed 1362.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.64 EUR	Paid	Dubravica
Paid: 2024-08-19	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 2024-08-19 Amount as printed 1362.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.64 EUR	Paid	Dubravica
Paid: 2024-09-06	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 2024-09-06 Amount as printed 1362.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.64 EUR	Paid	Dubravica
Paid: 2024-11-19	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 2024-11-19 Amount as printed 1362.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.64 EUR	Paid	Dubravica
Paid: 2024-11-19	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 2024-11-19 Amount as printed 1362.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.64 EUR	Paid	Dubravica
Paid: 2024-12-16	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 2024-12-16 Amount as printed 1362.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,362.64 EUR	Paid	Dubravica
Paid: 2025-07-15	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-04-25/0010036 Economic classification 232380 Account name Računalne usluge Payment date 2025-07-15 Amount as printed 1355.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,355 EUR	Paid	Rugvica
Paid: 2025-07-29	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 889 Export podataka za Poreznu upravu Payment date 2025-07-29 Amount as printed 1355.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,355 EUR	Paid	Lepoglava
Paid: 2025-09-11	Knin	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Licence za SPI aplikacije Invoice number 25/0009989 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9989 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2025-09-11 Amount as printed 1355.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,355 EUR	Paid	Knin
Paid: 2025-06-09	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 286 standardno održavanje 03/2025 Payment date 2025-06-09 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-06-09	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 441 standardno održavanje 04/2025 Payment date 2025-06-09 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-06-09	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 592 standardno održavanje Payment date 2025-06-09 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-03-24	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 101 Standardno održavanje 02/2025 Payment date 2025-03-24 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 1656 standardno održavanje 07/2024 Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 1657 standardno održavanje 08/2024 Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 1658 standardno održavanje 09/2024 Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 1659 standardno održavanje 10/2024 Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 1661 standardno održavanje 12/2024 Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 1660 standardno održavanje 11/2024 Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 19 standardno održavanje Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 02/2026	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 2026-02 Amount as printed 1347.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,347.8 EUR	Paid	Gospić
Paid: 2024-02-23	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 LIBUSOFT CICOM D.O.O. OBUKA-SPORTSKI OBJEKTI Invoice number 105PRM-04-24/0000017 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 55475-2024 Invoice date 2024-02-29 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1610 Stručno usavršavanje zaposlenika Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-23 Amount as printed 1343.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,343.75 EUR	Paid	Karlovac

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