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: 2024-04-26	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 SPI održavanje za 03/2024 24/0001401 Invoice number 101RAČ-04--24/0005258 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5258 Invoice date 2024-03-28 Due date 2024-04-27 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301004 Održavanje programskih rješenja informacijskog sustava Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0377 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd Payment date 2024-04-26 Amount as printed 1236.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,236.25 EUR	Paid	Pula - Pola
Paid: 2026-05-27	Općina Jarmina	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br. 260007298/K04/101RAČ Payment date 2026-05-27 Amount as printed 1230.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,230.8 EUR	Paid	Jarmina
Paid: 2026-08-10	Općina Jarmina	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br: 260010435/K04/101RAČ Payment date 2026-08-10 Amount as printed 1230.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,230.8 EUR	Paid	Jarmina
Paid: 2026-07-01	Općina Jarmina	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260008918/K04/101RAČ Payment date 2026-07-01 Amount as printed 1230.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,230.8 EUR	Paid	Jarmina
Paid: 09/2026	Pučko otvoreno uč. Dr. Ante Starčević	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-09 Amount as printed 1218.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.13 EUR	Paid	Gospić
Paid: 2025-08-19	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 2025-08-19 Amount as printed 1210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,210 EUR	Paid	Dubravica
Paid: 06/2026	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 2026-06 Amount as printed 1199.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,199.35 EUR	Paid	Gospić
02/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,198.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 UF2147 LICENCE ZA SPI APLIKACIJE I MODULE ZA DV LUŠČIĆ Invoice number 260006720/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6720 Invoice date 2026-05-14 Due date 2026-05-21 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 Breakdown by account [["323890","Ostale računalne usluge","315"],["426210","Ulaganja u računalne programe","875"]] Payment date 2026-05-21 Amount as printed 1190.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,190 EUR	Paid	Karlovac
Paid: 2025-10-06	Općina Milna	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-06 Amount as printed 1187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,187.5 EUR	Paid	Milna
Paid: 01/2026	OŠ dr. Jure Turića Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2026-01 Amount as printed 1187.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.36 EUR	Paid	Gospić
Paid: 03/2026	OŠ dr. Jure Turića Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2026-03 Amount as printed 1187.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.36 EUR	Paid	Gospić
05/2025	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	1,186.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	Samobor	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Nadogradnjaantivirusnog softvera,ESETProtect Entry Invoice number 101RAČ-04-VP-25/0000083 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 83 Invoice date 2025-04-07 Due date 2025-05-07 Recipient seat ZAGREB Person type as published P Economic classification 4123101001 Account name Licence Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202005 Nabava opreme i informatizacija Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0099 Licence za računalne programe Payment date 2025-05-16 Amount as printed 1181.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,181.25 EUR	Paid	Samobor
Paid: 2026-09-04	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2026-09-04 Amount as printed 1181.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,181.25 EUR	Paid	Gračac
Paid: 2025-12-30	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 12.mj.2025. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-12-30 Amount as printed 1172.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,172.09 EUR	Paid	Feričanci
Paid: 2025-11-26	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 11.mj.2025. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-11-26 Amount as printed 1172.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,172.09 EUR	Paid	Feričanci
Paid: 2026-03-16	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. 260003474/101 Invoice number 260003474/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3474 Invoice date 2026-02-27 Due date 2026-03-20 Recipient seat Zagreb Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Računalne usluge Payment date 2026-03-16 Amount as printed 1168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,168.75 EUR	Paid	Starigrad
Paid: 2025-05-29	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 25/0007429 Payment date 2025-05-29 Amount as printed 1162.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,162.5 EUR	Paid	Kalinovac
Paid: 2025-04-30	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 25/0005857 Payment date 2025-04-30 Amount as printed 1162.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,162.5 EUR	Paid	Kalinovac
Paid: 2025-04-01	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 25/0004115 Payment date 2025-04-01 Amount as printed 1162.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,162.5 EUR	Paid	Kalinovac
Paid: 2025-02-28	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 Naplata računa 25/0002331 Payment date 2025-02-28 Amount as printed 1162.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,162.5 EUR	Paid	Kalinovac
Paid: 2025-01-30	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 101RAČ-04-25-0000528 Payment date 2025-01-30 Amount as printed 1162.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,162.5 EUR	Paid	Kalinovac
Paid: 06/2026	Javna vatrogasna postrojba Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba 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 Javna vatrogasna postrojba Gospić Payment month 2026-06 Amount as printed 1162.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,162.5 EUR	Paid	Gospić
Paid: 2026-04-07	Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer Kutina 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 4262 Account name Ulaganja u računalne programe Payment date 2026-04-07 Amount as printed 1155.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,155 EUR	Paid	Kutina
Paid: 2024-01-26	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. 574/24 - Redovno SPI održavanje Invoice number 574/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 574 Invoice date 2024-01-15 Due date 2024-01-30 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 R0045 Računalne usluge Payment date 2024-01-26 Amount as printed 1153.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,153.65 EUR	Paid	Starigrad
Paid: 2024-02-28	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. 2886/24 - Standardno SPI održavanje Invoice number 2886/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2886 Invoice date 2024-02-15 Due date 2024-03-01 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 R0045 Računalne usluge Payment date 2024-02-28 Amount as printed 1153.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,153.65 EUR	Paid	Starigrad
Paid: 2024-04-02	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. 4662/24 - SPI održavanje programa Invoice number 4662/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4662 Invoice date 2024-03-15 Due date 2024-03-30 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 2024-04-02 Amount as printed 1153.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,153.65 EUR	Paid	Starigrad
Paid: 2025-04-30	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 101RAČ-04--25/0006469 Invoice number 101RAČ-04--25/0006469 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6469 Invoice date 2025-04-24 Due date 2025-05-09 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 R0383 Ulaganja u računalne programe Payment date 2025-04-30 Amount as printed 1150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,150 EUR	Paid	Jastrebarsko
Paid: 2024-11-08	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 101RAČ-04--24/0015005 Invoice number 101RAČ-04--24/0015005 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15005 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-08 Amount as printed 1145.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,145.43 EUR	Paid	Jastrebarsko
Paid: 2024-03-07	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 2024-03-07 Amount as printed 1141.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,141.03 EUR	Paid	Dubravica
09/2026	08012-Državni zavod za intelektualno vlasništvo	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3238 Expense type Računalne usluge	1,137.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	37847-Opća bolnica Šibensko-kninske županije	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1,131.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	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 3237 Account name Intelektualne i osobne usluge Payment date 2025-04-04 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Novska
Paid: 2025-05-08	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 Priprema podat. za prikaz iTransparentnosti 2013.-2017. Invoice number 25/0003013 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3013 Invoice date 2025-02-25 Due date 2025-03-12 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 2025-05-08 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Knin
04/2026	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,124.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-21	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 260000110/K04NVP/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 110 Invoice date 2026-05-19 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0364 Ostale računalne usluge- kibernetička sigurnost- 1.dio Payment date 2026-05-21 Amount as printed 1123.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,123.75 EUR	Paid	Jastrebarsko
Paid: 2026-04-15	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 Usluga implementacije Fisk 2.0 modul 26/0001252 Invoice number 260003567/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3567 Invoice date 2026-02-27 Due date 2026-03-24 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2026-04-15 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Velika Gorica
Paid: 2026-06-25	Labin	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Aktivacija modula eRačun i podešavanje n - ID 1610 26/0001743 Invoice number 260007932/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7932 Invoice date 2026-05-27 Due date 2026-06-26 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0016 Računalne usluge Payment date 2026-06-25 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Labin
Paid: 2025-07-16	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 25/10040 Invoice number 101RAE-04-25/0010040 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10040 Invoice date 2025-06-30 Due date 2025-07-21 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 2025-07-16 Amount as printed 1100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,100 EUR	Paid	Starigrad

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LIBUSOFT CICOM D.O.O.