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: 2026-04-28	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.16"],["3238","Računalne usluge","990.73"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-04-28 Amount as printed 1008.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.89 EUR	Paid	Kutina
Paid: 2026-05-22	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.16"],["3238","Računalne usluge","990.73"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-05-22 Amount as printed 1008.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.89 EUR	Paid	Kutina
Paid: 2026-06-30	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","990.73"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.16"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-06-30 Amount as printed 1008.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.89 EUR	Paid	Kutina
Paid: 2026-08-03	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","990.73"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.16"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-08-03 Amount as printed 1008.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.89 EUR	Paid	Kutina
Paid: 2026-09-30	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","990.73"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.16"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-30 Amount as printed 1008.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.89 EUR	Paid	Kutina
Paid: 2026-09-01	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","990.73"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.16"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-01 Amount as printed 1008.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.89 EUR	Paid	Kutina
Paid: 2026-09-21	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. 260013468/K04/101RAČ Payment date 2026-09-21 Amount as printed 1006.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,006.2 EUR	Paid	Jarmina
Paid: 2026-04-21	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3238 Account name Računalne usluge Payment date 2026-04-21 Amount as printed 997.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	997.5 EUR	Paid	Vinkovci
03/2026	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	995.88 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	995.88 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	995.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	995.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	995.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	995.88 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 e-Račun - priprema, instalacija i podešavanje 24/0000408 Invoice number 101RAČ-04--24/0002012 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2012 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 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 2024-03-06 Amount as printed 995.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995.41 EUR	Paid	Velika Gorica
02/2026	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	993.28 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	993.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	Požega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Požega 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 2026-06-16 Amount as printed 990.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	990 EUR	Paid	Požega
Paid: 2026-04-23	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. 260005744/K04/101RAČ Payment date 2026-04-23 Amount as printed 988.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	988.13 EUR	Paid	Jarmina
Paid: 2026-03-25	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 broj: 260004109/K04/101RAČ Payment date 2026-03-25 Amount as printed 988.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	988.13 EUR	Paid	Jarmina
Paid: 2026-02-24	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.: 260002343/K04/101RAČ Payment date 2026-02-24 Amount as printed 988.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	988.13 EUR	Paid	Jarmina
Paid: 2025-04-01	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 Nabava Veeam DataPlatform Foundation Universalpretplata go Invoice number 101RAČ-04-VP-25/0000048 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 48 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-04-01 Amount as printed 981.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	981.5 EUR	Paid	Samobor
04/2025	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	978.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	978.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	Kulturno informativni centar Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Kulturno informativni centar 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 Kulturno informativni centar Gospić Payment month 2026-03 Amount as printed 976.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	976.92 EUR	Paid	Gospić
Paid: 2024-07-22	OŠ Vladimira Vidrića	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Budget user OŠ Vladimira Vidrića Payment date 2024-07-22 Amount as printed 974.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	974.5 EUR	Paid	Kutina
Paid: 02/2026	Samostalna narodna knjižnica Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica 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 Samostalna narodna knjižnica Gospić Payment month 2026-02 Amount as printed 972.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	972.94 EUR	Paid	Gospić
03/2026	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	967.05 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	967.05 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	967.05 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	967.05 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	967.05 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	967.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-09	OŠ BOGUMILA TONIJA	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description U-1377 Bar kod terminal R1254 Invoice number 101RAČ-04-VP-24/0000311 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 311 Invoice date 2024-11-20 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 4227104 Account name PN - OŠ B. Tonija - uređaji, strojevi i oprema Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1254 OŠ B. Tonija - uređaji, strojevi i oprema - višak Budget user OŠ BOGUMILA TONIJA Payment date 2024-12-09 Amount as printed 964.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	964.25 EUR	Paid	Samobor
Paid: 2024-06-28	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 06.mj.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-06-28 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-05-27	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 05.mj.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-05-27 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-04-29	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 04. mj 2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-04-29 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
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