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
07/2025	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	860.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-14	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","11.92"],["3238","Računalne usluge","838.91"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-02-14 Amount as printed 850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.83 EUR	Paid	Kutina
Paid: 2025-03-18	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","11.91"],["3238","Računalne usluge","838.92"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-03-18 Amount as printed 850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.83 EUR	Paid	Kutina
Paid: 2025-04-04	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","11.92"],["3238","Računalne usluge","838.91"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-04-04 Amount as printed 850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.83 EUR	Paid	Kutina
Paid: 2025-05-29	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","11.92"],["3238","Računalne usluge","838.91"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-05-29 Amount as printed 850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.83 EUR	Paid	Kutina
Paid: 2025-05-02	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","11.92"],["3238","Računalne usluge","838.91"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-05-02 Amount as printed 850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.83 EUR	Paid	Kutina
Paid: 2025-06-27	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","11.92"],["3238","Računalne usluge","838.91"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-06-27 Amount as printed 850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.83 EUR	Paid	Kutina
Paid: 2025-08-28	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","11.92"],["3238","Računalne usluge","838.91"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-08-28 Amount as printed 850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.83 EUR	Paid	Kutina
Paid: 2025-08-14	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","11.92"],["3238","Računalne usluge","838.91"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-08-14 Amount as printed 850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.83 EUR	Paid	Kutina
Paid: 2025-09-24	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","11.92"],["3238","Računalne usluge","838.91"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-09-24 Amount as printed 850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.83 EUR	Paid	Kutina
Paid: 2025-11-07	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","11.92"],["3238","Računalne usluge","838.91"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-11-07 Amount as printed 850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.83 EUR	Paid	Kutina
Paid: 2025-12-30	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","11.92"],["3238","Računalne usluge","838.91"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-30 Amount as printed 850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.83 EUR	Paid	Kutina
Paid: 2025-12-08	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","11.92"],["3238","Računalne usluge","838.91"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-08 Amount as printed 850.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.83 EUR	Paid	Kutina
Paid: 2024-05-20	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 SEM. PROCJENA VRIJEDNOSTI NEKRETNINA, 24.5.-4 DJELATNIKA Invoice number 56251-1/2024 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 56251-1 Invoice date 2024-05-15 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010008 Stručno usavršavanje zaposlenika Payment date 2024-05-20 Amount as printed 850.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850.5 EUR	Paid	Grad Zagreb
07/2026	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	850 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	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 Kotizac.za spec.sem.-Nove obveze upr.i održzgr-M.Markov, N., 25/0000009 Invoice number 101RAČ-04--25/0003045 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 235393-75834963344 Invoice date 2025-02-27 Due date 2025-03-29 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0051 Stručno usavršavanje i literatura Payment date 2025-02-19 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Velika Gorica
Paid: 2024-05-09	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 SPECIJALISTIČKISEMINAR: Stari, novi i očekivaniizazovi u u Invoice number 101RAČ-04--24/0006623 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6623 Invoice date 2024-04-16 Due date 2024-05-01 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-05-09 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Samobor
Paid: 2025-01-23	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 R0053 Specijalistički seminarsvi izazovi uupravljanjuimovinom j Invoice number 101RAČ-04--24/0017740 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17740 Invoice date 2024-12-19 Due date 2025-01-18 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2025-01-23 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Samobor
Paid: 2025-08-06	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 2025-08-06 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Gračac
Paid: 2025-07-15	Koprivnički Bregi	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Usluga implementacije Invoice number 101RAČ-04--25/0009813 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9813 Invoice date 2025-06-30 Due date 2025-07-15 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0029 Računalne usluge Payment date 2025-07-15 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Koprivnički Bregi
Paid: 2024-09-13	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 3235 Account name Zakupnine i najamnine Payment date 2024-09-13 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Novska
Paid: 2026-01-13	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 4123 Account name Licence Payment date 2026-01-13 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Novska
Paid: 2026-06-09	Novi Marof	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novi Marof 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 2026-06-09 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Novi Marof
Paid: 2026-09-21	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 DODATNA USL. Invoice number 260012847/K04/ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12847 Invoice date 2026-09-10 Due date 2026-09-21 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 Payment date 2026-09-21 Amount as printed 840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840 EUR	Paid	Karlovac
02/2026	44573-Hrvatski zavod za hitnu medicinu	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3238 Expense type Računalne usluge	838.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-15	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 Konferencija Tjedan lokalne samouprave 2026 26/0001609 Invoice number 260004907/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4907 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0002 Stručno usavršavanje, putovanja i lliteratura Breakdown by account [["232130","Stručno usavršavanje zaposlenika","405"],["232130","Stručno usavršavanje zaposlenika","427.5"]] Payment date 2026-05-15 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.5 EUR	Paid	Velika Gorica
Paid: 2025-08-22	MUZEJI GRADA KARLOVCA	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description MGK INSTALACIJA LC PROG RAMA SUVENIRNICA GALERIJA Invoice number 101RAČ-04-VP-25/0000203 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 203 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600405 Suvenirnica Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1630 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-22 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.5 EUR	Paid	Karlovac
Paid: 2026-03-23	Dubrovnik	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Kotizacija - Ivana Brnin, Ante Vojvodić, Marijeta Hladilo, Matilda Krile Prkoča Invoice number 26/64861 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 26-64861 Partner VAT id as printed HR14506572540 Invoice date 2026-03-17 Due date 2026-03-20 Recipient seat ZAGREB Person type as published P Payment date 2026-03-23 Amount as printed 832.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.5 EUR	Paid	Dubrovnik
Paid: 2026-05-26	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2026-05-26 Amount as printed 831.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	831.25 EUR	Paid	Medulin
Paid: 2024-01-10	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 12/23. Invoice number 101RAČ-04--23/0015750 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15750 Invoice date 2023-12-29 Due date 2024-01-13 Recipient seat ZAGREB Person type as published P Economic classification 3238101 Account name Usluge održavanja servera - sistemsko tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-01-10 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2024-02-08	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.održavanje01/24. Invoice number 101RAČ-04--24/0001755 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1755 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3238101 Account name Usluge održavanja servera - sistemsko tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-02-08 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2024-03-14	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 Sistematsko tehničkoodržavanje 02/24 Invoice number 101RAČ-04--24/0003450 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3450 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3238101 Account name Usluge održavanja servera - sistemsko tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-03-14 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2024-04-05	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 03/24 Sistemskotehničko održavanje Invoice number 101RAČ-04--24/0005309 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5309 Invoice date 2024-03-29 Due date 2024-04-13 Recipient seat ZAGREB Person type as published P Economic classification 3238101 Account name Usluge održavanja servera - sistemsko tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-04-05 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2024-05-16	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 04/24 Sistemsko i teh.održavanje Invoice number 101RAČ-04--24/0006801 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6801 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3238101 Account name Usluge održavanja servera - sistemsko tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-05-16 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2024-06-28	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.održava05/24. Invoice number 101RAČ-04--24/0008224 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8224 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3238101 Account name Usluge održavanja servera - sistemsko tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-06-28 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2024-07-25	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 06/24. Invoice number 101RAČ-04--24/0009522 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9522 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 3238101 Account name Usluge održavanja servera - sistemsko tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-07-25 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2024-08-27	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 07/24 Invoice number 101RAČ-04--24/0010995 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10995 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3238101 Account name Usluge održavanja servera - sistemsko tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-08-27 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2024-09-26	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 08/24. Invoice number 101RAČ-04--24/0012228 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12228 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat ZAGREB Person type as published P Economic classification 3238101 Account name Usluge održavanja servera - sistemsko tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-09-26 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2024-10-11	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 09/24 Sistemsko itehničko održavanje Invoice number 101RAČ-04--24/0013544 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13544 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3238101 Account name Usluge održavanja servera - sistemsko tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-10-11 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2024-11-20	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 10/24. Invoice number 101RAČ-04--24/0014873 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14873 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3238101 Account name Usluge održavanja servera - sistemsko tehničko održavanje Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-11-20 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor

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LIBUSOFT CICOM D.O.O.