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: 2024-07-26	Karlovac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOM UF2916 LICENCE ZA SPI APLIKACIJU Invoice number 101RAČ-04--24/0009670 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9670 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0567 Ulaganja u računalne programe Payment date 2024-07-26 Amount as printed 1325.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,325 EUR	Paid	Karlovac
Paid: 2026-04-17	Pula - Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Usluga implementacije 26/0001399 Invoice number 260004623/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4623 Invoice date 2026-03-19 Due date 2026-04-18 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A22 6001A601002 Održavanje programskih rješenja informacijskog sustava Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0132 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd Payment date 2026-04-17 Amount as printed 1320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320 EUR	Paid	Pula - Pola
Paid: 2026-01-30	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 2026-01-30 Amount as printed 1313.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,313.13 EUR	Paid	Omiš
Paid: 2026-06-24	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-24 Amount as printed 1312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,312.5 EUR	Paid	Novska
Paid: 2025-12-17	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 Rn: 101RAC-04--25/0012001 Payment date 2025-12-17 Amount as printed 1302.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,302.34 EUR	Paid	Kloštar Podravski
Paid: 2026-03-11	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 18280/25 Payment date 2026-03-11 Amount as printed 1302.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,302.34 EUR	Paid	Kloštar Podravski
Paid: 2026-02-16	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 16534/25 Payment date 2026-02-16 Amount as printed 1302.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,302.34 EUR	Paid	Kloštar Podravski
Paid: 2026-01-13	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 2026-3525425-10779687541 Payment date 2026-01-13 Amount as printed 1302.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,302.34 EUR	Paid	Kloštar Podravski
Paid: 2026-01-13	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 2026-3405467-10779245840 Payment date 2026-01-13 Amount as printed 1302.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,302.04 EUR	Paid	Kloštar Podravski
04/2025	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	1,297.22 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,297.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	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: 101RAČ-04-25/0008962 Payment date 2025-12-15 Amount as printed 1284.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,284.34 EUR	Paid	Kloštar Podravski
Paid: 2025-11-03	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 7438/25 Payment date 2025-11-03 Amount as printed 1284.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,284.34 EUR	Paid	Kloštar Podravski
03/2025	07765-Hrvatski zavod za norme	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3238 Expense type Računalne usluge	1,270.1 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07765-Hrvatski zavod za norme	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3238 Expense type Računalne usluge	1,270.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-31	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 2024-01-31 Amount as printed 1261.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,261.69 EUR	Paid	Nova Gradiška
Paid: 2024-03-28	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 2024-03-28 Amount as printed 1261.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,261.69 EUR	Paid	Nova Gradiška
Paid: 2024-03-01	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 2024-03-01 Amount as printed 1261.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,261.69 EUR	Paid	Nova Gradiška
Paid: 2024-04-30	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 2024-04-30 Amount as printed 1261.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,261.69 EUR	Paid	Nova Gradiška
Paid: 2024-05-27	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 2024-05-27 Amount as printed 1261.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,261.69 EUR	Paid	Nova Gradiška
Paid: 2024-06-27	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 2024-06-27 Amount as printed 1261.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,261.69 EUR	Paid	Nova Gradiška
Paid: 2024-07-30	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 2024-07-30 Amount as printed 1261.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,261.69 EUR	Paid	Nova Gradiška
Paid: 2026-04-24	Karlovac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOM UF1050 USL.EKSPORTIRANJA I PRIPREME RJEŠENJA ZA ISPIS I DOSTAVU Invoice number 260004690/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4690 Invoice date 2026-03-25 Due date 2026-04-24 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0584 Računalne usluge Payment date 2026-04-24 Amount as printed 1260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,260 EUR	Paid	Karlovac
Paid: 2024-02-05	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 12/23 23/0007147 Invoice number 15441 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15441 Invoice date 2023-12-15 Due date 2024-01-14 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 2024-02-05 Amount as printed 1255.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,255.38 EUR	Paid	Velika Gorica
Paid: 2025-12-15	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: 101RAČ-04-25/0009729 Payment date 2025-12-15 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,250 EUR	Paid	Kloštar Podravski
Paid: 2025-09-02	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 3238 Account name Računalne usluge Payment date 2025-09-02 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Novska
Paid: 2026-05-19	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 2026-05-19 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Split
Paid: 2024-12-30	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa Invoice number 101RAČ-04--24/0017801 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17801 Invoice date 2024-12-23 Due date 2025-01-07 Recipient seat ZAGREB Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021K602102 Nabava nefinancijske imovine Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0325 Ulaganja u računalne programe Payment date 2024-12-30 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Jastrebarsko
Paid: 2025-07-11	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description plaćanje računa Invoice number 101RAČ-04--25/0009778 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9778 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2025-07-11 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Jastrebarsko
Paid: 2025-04-15	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 2340/25 Payment date 2025-04-15 Amount as printed 1248.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,248.34 EUR	Paid	Kloštar Podravski
Paid: 2025-04-15	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 4124/25 Payment date 2025-04-15 Amount as printed 1248.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,248.34 EUR	Paid	Kloštar Podravski
Paid: 2025-02-24	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 537/25 Payment date 2025-02-24 Amount as printed 1248.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,248.34 EUR	Paid	Kloštar Podravski
Paid: 2026-06-29	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacijaza 06.mj.2026. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-06-29 Amount as printed 1239.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,239.38 EUR	Paid	Feričanci
Paid: 2026-04-27	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 04.mj.2026. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-04-27 Amount as printed 1239.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,239.38 EUR	Paid	Feričanci
Paid: 2026-03-27	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 03.mj. 2026. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-03-27 Amount as printed 1239.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,239.38 EUR	Paid	Feričanci
Paid: 2026-02-25	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 01.mj.2026. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-02-25 Amount as printed 1239.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,239.38 EUR	Paid	Feričanci
Paid: 2026-01-29	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 01.mj.2026. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-01-29 Amount as printed 1239.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,239.38 EUR	Paid	Feričanci
Paid: 2026-08-31	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 08.mj.2026. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-08-31 Amount as printed 1239.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,239.38 EUR	Paid	Feričanci
Paid: 2026-07-30	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 07.MJ.2026 Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-07-30 Amount as printed 1239.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,239.38 EUR	Paid	Feričanci
Paid: 2026-07-30	Pula - Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Tjedan lokalne samouprvae 26/0005320 Invoice number 260009631/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9631 Invoice date 2026-06-30 Due date 2026-07-30 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-07-30 Amount as printed 1237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,237.5 EUR	Paid	Pula - Pola

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LIBUSOFT CICOM D.O.O.