CompanyReceives public money

Libusoft Cicom d.o.o.

OIB 14506572540 ·also printed as LIBUSOFT CICOM D.O.O. · LIBUSOFT CICOM d.o.o. · more names: 1

Receives

Paid · EUR: €942,978.72
Paid: 19,895.65^*
Contracted · EUR: €85,544.28
Contracted · HRK: HRK 810,000
Contracted: 2,061,514.90^*

Records: 695
Payers: 49
Years: 2018–2026
Sources: 110

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.

695 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: 2024-08-19	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 101RAČ-04-24/0011772 Economic classification 232380 Account name Računalne usluge Payment date 2024-08-19 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-07-19	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 101RAČ-04-24/0010392 Economic classification 232380 Account name Računalne usluge Payment date 2024-07-19 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2025-06-26	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 101RAČ-04-25/0009032 Economic classification 232380 Account name Računalne usluge Payment date 2025-06-26 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2025-05-19	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 101RAČ-04-25/0007508 Economic classification 232380 Account name Računalne usluge Payment date 2025-05-19 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2025-04-17	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 101/RAČ-04-25/0005936 Economic classification 232380 Account name Računalne usluge Payment date 2025-04-17 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2025-03-24	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-04-25/0004194 Economic classification 232380 Account name Računalne usluge Payment date 2025-03-24 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2025-02-21	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 101RAČ-04-25/0002410 Economic classification 232380 Account name Računalne usluge Payment date 2025-02-21 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2025-01-22	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-04-25/0000607 Economic classification 232380 Account name Računalne usluge Payment date 2025-01-22 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2026-06-30	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260008923/K04/101RAČ Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja: 32353 Zakupnine i najamnine za opremu Payment date 2026-06-30 Amount as printed 1956.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,956.18 EUR	Paid	Kalinovac
Paid: 2026-05-26	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 360007303/K04/101RAČ Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja i 32353 Zakupnine i najamnine za opremu Payment date 2026-05-26 Amount as printed 1956.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,956.18 EUR	Paid	Kalinovac
Paid: 2026-04-29	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 Plaćanje računa 260005749/K04/101RAČ Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja, 32353 Zakupnine i najamnine za opremu Payment date 2026-04-29 Amount as printed 1956.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,956.18 EUR	Paid	Kalinovac
Paid: 2024-07-15	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 Izrada Elaborata o sport., društ. i ekon. opravdanosti u skladu s Jav. pozivom Payment date 2024-07-15 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Paid	Lepoglava
Paid: 2026-06-30	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 556 - Standardno održavanje i hosting za 06/2026 Payment date 2026-06-30 Amount as printed 1833.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,833.6 EUR	Paid	Lepoglava
Paid: 2026-10-13	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 908 - Standardno održavanje i hosting za 09/2026 Payment date 2026-10-13 Amount as printed 1833.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,833.6 EUR	Paid	Lepoglava
Paid: 2026-08-20	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 801 standardno održavanje 08/2026 Payment date 2026-08-20 Amount as printed 1833.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,833.6 EUR	Paid	Lepoglava
Paid: 2026-08-14	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 684 standardno održavanje 07/2026 Payment date 2026-08-14 Amount as printed 1833.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,833.6 EUR	Paid	Lepoglava
Paid: 2026-05-27	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description UFA 446 - Standardno održavanje i hosting za 05/2026 Payment date 2026-05-27 Amount as printed 1813.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,813.8 EUR	Paid	Lepoglava
Paid: 2026-05-26	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 331 - Standardno održavanje i hosting za 04/2026. Payment date 2026-05-26 Amount as printed 1813.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,813.8 EUR	Paid	Lepoglava
09/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1,793.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 Račun 5866 i 6445 Payment date 2025-09-30 Amount as printed 1784.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,784.34 EUR	Paid	Kloštar Podravski
Paid: 2026-03-27	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa broj 260004114/K04/101RAČ Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja, 32353 Zakupnine i najamnine za opremu Payment date 2026-03-27 Amount as printed 1745.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,745.05 EUR	Paid	Kalinovac
Paid: 2026-02-26	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260002348/K04/101RAČ Economic classification 323299 Account name Ostale usluge tekućeg i investicijskog održavanja, 32353 Zakupnine i najamnine za opremu Payment date 2026-02-26 Amount as printed 1745.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,745.05 EUR	Paid	Kalinovac
Paid: 2026-02-03	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260000430/K04/101RAČ Economic classification 323299 Account name Ostale usluge tekućeg i investicijskog održavanja Payment date 2026-02-03 Amount as printed 1745.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,745.05 EUR	Paid	Kalinovac
05/2026	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	1,698.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,698.25 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,698.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,698.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,693.53 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,693.53 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,693.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 101RAČ-04-24/0004653 Economic classification 232380 Account name Računalne usluge Payment date 2024-03-21 Amount as printed 1659.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,659.04 EUR	Paid	Rugvica
Paid: 2024-02-28	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 101RAČ-04-24/0002877 Economic classification 232380 Account name Računalne usluge Payment date 2024-02-28 Amount as printed 1659.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,659.04 EUR	Paid	Rugvica
Paid: 2024-01-29	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 101 RAČ-04-24/0000565 Economic classification 232380 Account name Računalne usluge Payment date 2024-01-29 Amount as printed 1659.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,659.04 EUR	Paid	Rugvica
Paid: 2026-06-24	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260007999/K04/101RAČ Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2026-06-24 Amount as printed 1592.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,592.5 EUR	Paid	Kalinovac
Paid: 2026-03-27	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description UFA 189 standardno održavanje 03/2026 Payment date 2026-03-27 Amount as printed 1580.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,580.85 EUR	Paid	Lepoglava
Paid: 2025-12-30	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 25/0019119 Payment date 2025-12-30 Amount as printed 1576.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,576.45 EUR	Paid	Kalinovac
Paid: 2025-11-28	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 25/0016374 Payment date 2025-11-28 Amount as printed 1576.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,576.45 EUR	Paid	Kalinovac
Paid: 2025-10-30	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 25/0014950 Payment date 2025-10-30 Amount as printed 1576.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,576.45 EUR	Paid	Kalinovac
Paid: 2026-03-12	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description UFA 9 standardno održavanje 01/2026 Payment date 2026-03-12 Amount as printed 1575.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,575 EUR	Paid	Lepoglava
Paid: 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

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Libusoft Cicom d.o.o.