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: 2026-07-15	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 Prijenos početnog stanja, posao po narudžbi Invoice number 260003206/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3206 Invoice date 2026-03-13 Due date 2026-03-20 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 2026-07-15 Amount as printed 915.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	915 EUR	Paid	Knin
Paid: 2024-04-08	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 Licenca Invoice number 24/0000006 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 6 Invoice date 2024-01-18 Due date 2024-02-02 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323540 Account name Licence Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0012 Licence - pravo korištenja programa Payment date 2024-04-08 Amount as printed 910.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	910.73 EUR	Paid	Knin
03/2026	12005-Ured pučkog pravobranitelja	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	900 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-15	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 SPECIJAL. SEMINAR: LOKAL. RIZN. S OBJED. GL. KNJIG. ZA NADL. PRORAČUN 26.6.24. Invoice number 101RAČ-04--24/0009648 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9648 Invoice date 2024-06-28 Due date 2024-07-13 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010008 Stručno usavršavanje zaposlenika Payment date 2024-07-15 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Grad Zagreb
Paid: 2025-03-11	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 Plaćanje po ponudi br. 59838/2025 Seminar - kotizacija - tjedan lokalne samouprave za L.N., I.M. i A.H.D. Invoice number 101RAČ-04--25/0004767 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 59838-2025 Invoice date 2025-03-26 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3213101001 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-03-11 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Samobor
Paid: 2024-06-14	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 EKSPORT PODATAKA ZACETIS, ID 702 24/0001321 Invoice number 101RAČ-04--24/0007966 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7966 Invoice date 2024-05-16 Due date 2024-06-15 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2024-06-14 Amount as printed 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Labin
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 Prijenos početnog stanja Invoice number 25/0003230 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3230 Invoice date 2025-02-28 Due date 2025-03-21 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 900.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	900 EUR	Paid	Knin
Paid: 2024-10-15	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 2024-10-15 Amount as printed 897.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	897.25 EUR	Paid	Novska
06/2025	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	896.6 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	896.6 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	896.6 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	896.6 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	896.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	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 2026-09 Amount as printed 894.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	894.98 EUR	Paid	Gospić
02/2026	12005-Ured pučkog pravobranitelja	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	892.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-13	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 USL. OTVARANJA NOVE POSL. GODINE Invoice number 101RAČ-04--26/0001351 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1351 Invoice date 2026-02-09 Due date 2026-02-14 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 2026-02-13 Amount as printed 892.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.5 EUR	Paid	Karlovac
Paid: 2026-03-23	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 2026-03-23 Amount as printed 892.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	892.5 EUR	Paid	Vinkovci
09/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	888.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	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.: 24/0008976 Payment date 2024-06-18 Amount as printed 883.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	883.2 EUR	Paid	Jarmina
Paid: 2024-05-17	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.: 24/0007524 Payment date 2024-05-17 Amount as printed 883.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	883.2 EUR	Paid	Jarmina
Paid: 2024-04-19	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.: 24/0006135 Payment date 2024-04-19 Amount as printed 883.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	883.2 EUR	Paid	Jarmina
Paid: 2024-03-20	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.: 24/0004570 Payment date 2024-03-20 Amount as printed 883.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	883.2 EUR	Paid	Jarmina
Paid: 2024-03-06	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.: 24/0003258 Payment date 2024-03-06 Amount as printed 883.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	883.2 EUR	Paid	Jarmina
Paid: 2024-02-26	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.: 24/0002794 Payment date 2024-02-26 Amount as printed 883.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	883.2 EUR	Paid	Jarmina
Paid: 2024-01-22	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.: 24/0000483 Payment date 2024-01-22 Amount as printed 883.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	883.2 EUR	Paid	Jarmina
Paid: 2024-09-09	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.: 24/0011689 Payment date 2024-09-09 Amount as printed 883.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	883.2 EUR	Paid	Jarmina
Paid: 2024-07-17	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.: 24/0010309 Payment date 2024-07-17 Amount as printed 883.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	883.2 EUR	Paid	Jarmina
Paid: 2024-02-08	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 2024-02-08 Amount as printed 879.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.29 EUR	Paid	Dubravica
Paid: 2024-02-07	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 2024-02-07 Amount as printed 879.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.29 EUR	Paid	Dubravica
11/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3238 Expense type Računalne usluge	875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Licence, implementacija i podešavanja prava za rad Payment date 2024-04-24 Amount as printed 875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	875 EUR	Paid	Lepoglava
Paid: 2025-07-30	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 Licence za SPI 06/2025 25/0004819 Invoice number 101RAČ-04--25/0009730 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9730 Invoice date 2025-06-30 Due date 2025-07-30 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 R0370 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd Payment date 2025-07-30 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Pula - Pola
Paid: 2025-10-30	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 Generiranje kopija svih stavaka Rebalanasa 25/0007490 Invoice number 101RAČ-04--25/0014379 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14379 Invoice date 2025-09-30 Due date 2025-10-30 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 6001A600100 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0363-1 Računalne usluge Payment date 2025-10-30 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Pula - Pola
Paid: 2024-07-08	OŠ SAMOBOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description UFA 550, iTransparentnost Invoice number 101-04-24/0009477 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9477 Invoice date 2024-06-24 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0781 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2024-07-08 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Samobor
Paid: 2024-07-08	DJEČJI VRTIĆ IZVOR	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description implementacija iTransparentnosti Invoice number 101RAČ-04--24/0009468 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9468 Invoice date 2024-06-24 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-07-08 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Samobor
Paid: 2024-07-08	DJEČJI VRTIĆ GRIGOR VITEZ	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description iTransparentnost Invoice number 101RAČ-04--24/0009467 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9467 Invoice date 2024-06-24 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1509 Dječji vrtić GV - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-07-08 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Samobor
Paid: 2026-05-20	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 2026-05-20 Amount as printed 865.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	865 EUR	Paid	Novska
Paid: 05/2026	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 2026-05 Amount as printed 864.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.42 EUR	Paid	Gospić
Paid: 07/2026	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 2026-07 Amount as printed 864.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	864.42 EUR	Paid	Gospić
Paid: 2026-03-04	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB 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 2026-03-04 Amount as printed 862.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.5 EUR	Paid	Virovitičko-podravska županija

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LIBUSOFT CICOM D.O.O.