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: 2025-04-11	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 310 export podataka iz SPI sustava Payment date 2025-04-11 Amount as printed 750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	750 EUR	Paid	Lepoglava
Paid: 2025-05-09	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 25/0006466 Payment date 2025-05-09 Amount as printed 750.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	750 EUR	Paid	Kalinovac
Paid: 2025-12-23	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 3238 Account name Računalne usluge Payment date 2025-12-23 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Kutina
Paid: 2025-06-18	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 2025-06-18 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Novi Marof
Paid: 2025-06-18	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 2298 RN 101RAČ-04--25/0007922 Invoice number 101RAČ-04--25/0007922 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7922 Invoice date 2025-05-20 Due date 2025-06-19 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 R0612 Računalne usluge Payment date 2025-06-18 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2026-04-24	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 UF1049 PRIJENOS POČETNOG STANJA Invoice number 260004683/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4683 Invoice date 2026-03-25 Due date 2026-04-24 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 2026-04-24 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Karlovac
Paid: 2025-10-09	Požega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Požega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-10-09 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Požega
Paid: 2024-10-09	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 4262 Account name Ulaganja u računalne programe Payment date 2024-10-09 Amount as printed 747.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.25 EUR	Paid	Medulin
Paid: 09/2025	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 2025-09 Amount as printed 745.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.59 EUR	Paid	Gospić
Paid: 06/2026	Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer 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 Breakdown by account [["3238","Računalne usluge","637.5"],["3213","Stručno usavršavanje zaposlenika","103.75"]] Payment month 2026-06 Amount as printed 741.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	741.25 EUR	Paid	Gospić
Paid: 2026-08-06	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 2026-08-06 Amount as printed 735.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	735 EUR	Paid	Gračac
01/2025	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	730.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	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 2026-08-06 Amount as printed 726.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	726.6 EUR	Paid	Gračac
Paid: 2024-06-13	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 2024-06-13 Amount as printed 725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725 EUR	Paid	Kutina
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 725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725 EUR	Paid	Novska
Paid: 2024-07-02	Velika Gorica	LIBUSOFT CICOM D.O.O. NOVI ZAGREB All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Akademija za čelnike i pročelnike-ograničenja, obveze i izaz 24/0002436 Invoice number 101RAČ-04--24/0008005 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8005 Invoice date 2024-05-16 Due date 2024-06-15 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 004 01 Služba za financije 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 R0041 Materijalni rashodi Payment date 2024-07-02 Amount as printed 725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725 EUR	Paid	Velika Gorica
Paid: 2026-04-02	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 2026-04-02 Amount as printed 720.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.14 EUR	Paid	Novska
Paid: 2026-06-26	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 2026-06-26 Amount as printed 720.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.14 EUR	Paid	Novska
Paid: 2026-06-25	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","64.81"],["3238","Računalne usluge","655.33"]] Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-25 Amount as printed 720.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.14 EUR	Paid	Novska
Paid: 2026-06-24	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 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","64.81"],["3238","Računalne usluge","655.33"]] Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-24 Amount as printed 720.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.14 EUR	Paid	Novska
Paid: 2026-06-24	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 2026-06-24 Amount as printed 720.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.14 EUR	Paid	Novska
Paid: 2026-06-09	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 2026-06-09 Amount as printed 720.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.14 EUR	Paid	Novska
Paid: 2026-09-17	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 2026-09-17 Amount as printed 720.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.14 EUR	Paid	Novska
Paid: 2026-09-16	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 2026-09-16 Amount as printed 720.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720.14 EUR	Paid	Novska
Paid: 2026-03-24	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 2026-03-24 Amount as printed 715.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	715 EUR	Paid	Novi Marof
Paid: 2024-12-31	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 MS SQL 2022 Server 24/0007452 Invoice number 101RAČ-04-VP-24/0000328 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 328 Invoice date 2024-12-02 Due date 2025-01-01 Person type as published P Economic classification 323540 Account name Licence Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301003 Informatizacija Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0369 Zakupnine i najamnine-PCTGO, RIS, FWD, jednog.licence Payment date 2024-12-31 Amount as printed 714.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714 EUR	Paid	Pula - Pola
Paid: 2025-12-19	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 MS SQL 2022 Server Std. Runtime za 11./2025. 25/0008560 Invoice number 101RAČ-04-VP-25/0000335 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 335-2025 Invoice date 2025-11-19 Due date 2025-12-19 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 6001A601002 Održavanje programskih rješenja informacijskog sustava Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0370-1 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd Payment date 2025-12-19 Amount as printed 714.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	714 EUR	Paid	Pula - Pola
Paid: 2024-08-13	Požega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Požega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-08-13 Amount as printed 712.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	712.5 EUR	Paid	Požega
Paid: 2026-07-09	DJEČJI VRTIĆ PJERINA VERBANAC	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DV-ODRŽ SPI APLIKACIJA 06/26 Invoice number 260008476/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8476 Invoice date 2026-06-15 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0552 Računalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-09 Amount as printed 710.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.19 EUR	Paid	Labin
Paid: 2026-08-25	DJEČJI VRTIĆ PJERINA VERBANAC	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DV-ODRŽ SPI APLIKACIJA 07/26 Invoice number 260009994/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9994 Invoice date 2026-07-15 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0552 Računalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-08-25 Amount as printed 710.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710.19 EUR	Paid	Labin
Paid: 2026-07-27	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-07-27 Amount as printed 708.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.1 EUR	Paid	Novska
Paid: 2026-09-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2026-09-16 Amount as printed 708.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	708.1 EUR	Paid	Novska
01/2026	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	706.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	706.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	706.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	706.99 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	706.99 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	706.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	706.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	706.99 EUR	Paid	Ministarstvo financija — Državna riznica

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