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: 2024-12-31	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 sistemsko-tehničkoodrž.1.11-30.11.24. Invoice number 101RAČ-04--24/0016306 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16306 Invoice date 2024-11-29 Due date 2024-12-29 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 2024-12-31 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2025-02-11	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 R0079 sistemsko-tehničkoodrž.prosinac Invoice number 101RAČ-04--24/0017889 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17889 Invoice date 2024-12-31 Due date 2025-01-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2025-02-11 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2025-03-07	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 01/25. Invoice number 101RAČ-04--25/0001246 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1246 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-03-07 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
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 Sistematsko-teh.održavanje02/25. Invoice number 101RAČ-04--25/0003056 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3056 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-04-01 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2025-05-02	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 sistemskotehn.održavanje 1.3.-31.3.25. Invoice number 101RAČ-04--25/0004951 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4951 Invoice date 2025-03-31 Due date 2025-04-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-05-02 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 2025-06-30	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-tehničkoodržavanje 04/25. Invoice number 101RAČ-04--25/0006579 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6579 Invoice date 2025-04-30 Due date 2025-05-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-06-30 Amount as printed 829.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	829.51 EUR	Paid	Samobor
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LIBUSOFT CICOM d.o.o All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LIBUSOFT CICOM d.o.o Recipient type company Recipient OIB (as published) 14506572540 Description Seminar: Porez na nekretnine Recipient seat ZAGREB Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2025-02 Amount as printed 825,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	825 EUR	Paid	Krk
Paid: 2026-03-24	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4262 Account name Ulaganja u računalne programe Payment date 2026-03-24 Amount as printed 825.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	825 EUR	Paid	Nova Gradiška
02/2026	07760-Državni zavod za mjeriteljstvo	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	820 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-04	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-01-04 Amount as printed 815.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.5 EUR	Paid	Split
Paid: 2024-02-01	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-02-01 Amount as printed 815.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.5 EUR	Paid	Split
Paid: 2024-04-05	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-04-05 Amount as printed 815.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.5 EUR	Paid	Split
Paid: 2024-05-29	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-05-29 Amount as printed 815.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.5 EUR	Paid	Split
Paid: 2024-05-03	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-05-03 Amount as printed 815.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.5 EUR	Paid	Split
Paid: 2024-07-04	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-07-04 Amount as printed 815.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.5 EUR	Paid	Split
Paid: 2024-08-20	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-08-20 Amount as printed 815.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.5 EUR	Paid	Split
Paid: 2024-09-10	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-09-10 Amount as printed 815.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.5 EUR	Paid	Split
Paid: 2024-10-09	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 2024-10-09 Amount as printed 815.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	815.5 EUR	Paid	Split
Paid: 2026-08-14	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 UFA 708 licence za spi aplikacije i module, usluga implementacije Payment date 2026-08-14 Amount as printed 812.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	812.5 EUR	Paid	Lepoglava
Paid: 2026-06-19	Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer Kutina Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-06-19 Amount as printed 810.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810 EUR	Paid	Kutina
12/2025	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	801.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	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 2025-12 Amount as printed 798.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.27 EUR	Paid	Gospić
Paid: 2024-02-15	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 2024-02-15 Amount as printed 796.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.3 EUR	Paid	Vinkovci
Paid: 2026-03-31	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 ura 199, Licenca za SPI aplikacije i module, usluga implemen Invoice number 260003096/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3096 Invoice date 2026-02-27 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3238905 Account name OŠSAM - računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1283 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2026-03-31 Amount as printed 795.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	795 EUR	Paid	Samobor
01/2026	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	787.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	787.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	787.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	787.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	787.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	787.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po ponudi br. 64991/2026 Economic classification 232380 Account name Računalne usluge Payment date 2026-03-30 Amount as printed 782.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	782.5 EUR	Paid	Rugvica
01/2025	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	775 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	775 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	775 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	775 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 767.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	767.76 EUR	Paid	Gospić
Paid: 03/2026	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 2026-03 Amount as printed 767.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	767.76 EUR	Paid	Gospić
Paid: 07/2025	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 2025-07 Amount as printed 756.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	756.38 EUR	Paid	Gospić
Paid: 2026-08-27	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. LC DJELATNIKA Invoice number 260011372/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11372 Invoice date 2026-08-10 Due date 2026-08-21 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 2026-08-27 Amount as printed 752.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.85 EUR	Paid	Karlovac
Paid: 2024-02-14	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 Rn za uslugu ufa 77 Osnovna obuka Payment date 2024-02-14 Amount as printed 750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	750 EUR	Paid	Lepoglava

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