CompanyReceives public money

Libusoft Cicom d.o.o.

OIB 14506572540 ·also printed as LIBUSOFT CICOM D.O.O. · LIBUSOFT CICOM d.o.o. · more names: 1

Receives

Paid · EUR: €942,978.72
Paid: 19,895.65^*
Contracted · EUR: €85,544.28
Contracted · HRK: HRK 810,000
Contracted: 2,061,514.90^*

Records: 695
Payers: 49
Years: 2018–2026
Sources: 110

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.

695 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
02/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	1,445.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	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 25/0013377 Payment date 2025-09-30 Amount as printed 1439.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,439.2 EUR	Paid	Kalinovac
Paid: 2025-08-29	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 25/0011992 Payment date 2025-08-29 Amount as printed 1439.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,439.2 EUR	Paid	Kalinovac
Paid: 2025-07-30	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 25/0010583 Payment date 2025-07-30 Amount as printed 1439.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,439.2 EUR	Paid	Kalinovac
Paid: 2025-07-01	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 25/0008953 Payment date 2025-07-01 Amount as printed 1439.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,439.2 EUR	Paid	Kalinovac
Paid: 2025-12-04	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 1438 Standardno održavanje 11/2025 Payment date 2025-12-04 Amount as printed 1433.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,433.39 EUR	Paid	Lepoglava
Paid: 2025-10-23	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 1312 standardno održavanje 10/2025 Payment date 2025-10-23 Amount as printed 1433.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,433.39 EUR	Paid	Lepoglava
Paid: 2025-10-03	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 Standardno održavanje 09/25 Payment date 2025-10-03 Amount as printed 1433.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,433.39 EUR	Paid	Lepoglava
Paid: 2025-09-01	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 1024 standardno održavanje 08/2025 Payment date 2025-09-01 Amount as printed 1433.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,433.39 EUR	Paid	Lepoglava
Paid: 2025-08-12	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 911 standardno održavanje 07/2025 Payment date 2025-08-12 Amount as printed 1433.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,433.39 EUR	Paid	Lepoglava
Paid: 2026-01-13	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 1617- održavanje LC programa za 12/2025 Payment date 2026-01-13 Amount as printed 1433.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,433.39 EUR	Paid	Lepoglava
Paid: 2025-07-11	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 Račun za uslugu UFA 763 standardno održavanje 06/25 Payment date 2025-07-11 Amount as printed 1415.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,415.39 EUR	Paid	Lepoglava
01/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Zakupnine i najamnine 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 3235 Expense type Zakupnine i najamnine	1,407.54 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	1,393.4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,393.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	Općina Kloštar Podravski	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 26002356/K04/101RAČ Payment date 2026-09-11 Amount as printed 1387.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,387.5 EUR	Paid	Kloštar Podravski
Paid: 2026-07-16	Općina Kloštar Podravski	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 591/26 Payment date 2026-07-16 Amount as printed 1387.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,387.5 EUR	Paid	Kloštar Podravski
02/2025	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	1,372.22 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	1,365.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-15	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 računu br. 101RAČ-04-25/0010036 Economic classification 232380 Account name Računalne usluge Payment date 2025-07-15 Amount as printed 1355.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,355 EUR	Paid	Rugvica
Paid: 2025-07-29	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 889 Export podataka za Poreznu upravu Payment date 2025-07-29 Amount as printed 1355.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,355 EUR	Paid	Lepoglava
Paid: 2025-06-09	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 286 standardno održavanje 03/2025 Payment date 2025-06-09 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-06-09	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 441 standardno održavanje 04/2025 Payment date 2025-06-09 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-06-09	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 592 standardno održavanje Payment date 2025-06-09 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-03-24	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 UFA 101 Standardno održavanje 02/2025 Payment date 2025-03-24 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 1656 standardno održavanje 07/2024 Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 1657 standardno održavanje 08/2024 Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 1658 standardno održavanje 09/2024 Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 1659 standardno održavanje 10/2024 Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 1661 standardno održavanje 12/2024 Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava
Paid: 2025-02-18	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 1660 standardno održavanje 11/2024 Payment date 2025-02-18 Amount as printed 1349.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,349.69 EUR	Paid	Lepoglava

Menu

Appearance

Language

Libusoft Cicom d.o.o.