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: 2024-12-30	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 Aplikacijaza 12.mj.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-30 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-12-24	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 Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-24 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-10-31	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 10.mj.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-10-31 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-09-25	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 09.MJ.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-09-25 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-08-29	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 08.mj.2024 Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-08-29 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-07-31	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 Aplikacijaza 07./2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-07-31 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2025-11-28	Grad Zagreb	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE SPI DIGITALNOG SUSTAVA ZA PERIOD 01.09.-03.09.2025 Invoice number 101RAČ-04--25/0014032 Contract number 954/2024 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14032 Invoice date 2025-09-30 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2025-11-28 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--25/0009791 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9791 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2025-07-15 Amount as printed 950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	950 EUR	Paid	Stupnik
Paid: 2025-08-18	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 sistemsko-tehničkoodržavanje 6.mj. Invoice number 101RAČ-04--25/0009702 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9702 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3238101003 Account name Usluge održavanja servera - sistemsko - tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-08-18 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2025-09-22	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 Sistematsko tehničkoodržavanje 07/25. Invoice number 101RAČ-04--25/0011151 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11151 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3238101003 Account name Usluge održavanja servera - sistemsko - tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-09-22 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2025-10-30	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 09/25 Sistemsko i tehodržavanje Invoice number 101RAČ-04--25/0014069 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14069 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3238101003 Account name Usluge održavanja servera - sistemsko - tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-10-30 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2025-10-14	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 08/25 Sistemsko i teh.održavanje Invoice number 101RAČ-04--25/0012699 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12699 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat ZAGREB Person type as published P Economic classification 3238101003 Account name Usluge održavanja servera - sistemsko - tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-10-14 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2025-10-14	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 05/25 Sistemsko teh.održavanje Invoice number 101RAČ-04--25/0012637 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12637 Invoice date 2025-08-28 Due date 2025-09-27 Recipient seat ZAGREB Person type as published P Economic classification 3238101003 Account name Usluge održavanja servera - sistemsko - tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-10-14 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2025-12-30	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 11/25 Sistemsko i teh.održavanje Invoice number 101RAČ-04--25/0017225 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17225 Invoice date 2025-11-28 Due date 2025-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3238101003 Account name Usluge održavanja servera - sistemsko - tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-12-30 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2025-12-03	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 Sistematsko-teh.održavanje 10/25 Invoice number 101RAČ-04--25/0015567 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15567 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3238101003 Account name Usluge održavanja servera - sistemsko - tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-12-03 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2026-01-30	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 Sistematsko-teh.održavanje12/25. Invoice number 101RAČ-04--25/0019132 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19132 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3238101003 Account name Usluge održavanja servera - sistemsko - tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2026-01-30 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2026-03-31	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 Sistematskoteh.održavanje 01/26. Invoice number 260001091/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1091 Invoice date 2026-01-30 Due date 2026-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3238101003 Account name Usluge održavanja servera - sistemsko - tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2026-03-31 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2026-04-21	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 02/26Sistemsko-tehničko održavanje Invoice number 260002952/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2952 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat ZAGREB Person type as published P Economic classification 3238101003 Account name Usluge održavanja servera - sistemsko - tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2026-04-21 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2026-05-22	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 Sistem.teh.održavanje03/26. Invoice number 260004801/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4801 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3238101003 Account name Usluge održavanja servera - sistemsko - tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2026-05-22 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 2026-07-02	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 Sistem-teh.održavanje04/26. Invoice number 260006373/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6373 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3238101003 Account name Usluge održavanja servera - sistemsko - tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2026-07-02 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Samobor
Paid: 04/2026	OŠ dr. Ante Starčevića Klanac	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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. Ante Starčevića Klanac Payment month 2026-04 Amount as printed 937.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.44 EUR	Paid	Gospić
Paid: 2026-07-16	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 Fiskalizacija aktivacije modula i podešavanje nadogradnji Invoice number 260004716/KO4/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4716 Invoice date 2026-03-25 Due date 2026-04-24 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 2026-07-16 Amount as printed 935.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	935 EUR	Paid	Knin
Paid: 2025-12-17	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-12-17 Amount as printed 933.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	933.75 EUR	Paid	Vinkovci
Paid: 2025-06-20	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 D.O.O. UF 2329 Invoice number 101RAČ-04--25/0007957 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7957 Invoice date 2025-05-21 Due date 2025-06-20 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 329120 Account name Naknade članovima povjerenstava Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100014 Financiranje izbora Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0064 Lokalni izbori Payment date 2025-06-20 Amount as printed 930.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	930 EUR	Paid	Karlovac
Paid: 2024-12-17	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.: 24/0017180 Payment date 2024-12-17 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2024-11-19	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.: 24/0015691 Payment date 2024-11-19 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2024-10-21	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.: 24/0014343 Payment date 2024-10-21 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2024-09-17	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.: 24/0012906 Payment date 2024-09-17 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2025-06-20	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.: 25/0008948 Payment date 2025-06-20 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2025-05-16	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.: 25/0007424 Payment date 2025-05-16 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2025-04-17	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.: 25/0005852 Payment date 2025-04-17 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2025-03-19	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.: 25/0004110 Payment date 2025-03-19 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2025-02-21	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.: 25/0002326 Payment date 2025-02-21 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2025-01-28	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.: 25/0000523 Payment date 2025-01-28 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2025-12-22	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.: 25-0018279 Payment date 2025-12-22 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2025-11-21	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. 25/0016533 Payment date 2025-11-21 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2025-10-17	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: 25/0014945 Payment date 2025-10-17 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2025-10-07	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: 25/000113372 Payment date 2025-10-07 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2025-08-20	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.: 25/00011987 Payment date 2025-08-20 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina
Paid: 2025-07-21	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.: 25/00010578 Payment date 2025-07-21 Amount as printed 918.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	918.75 EUR	Paid	Jarmina

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