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: 2025-08-22	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 Specijalistički seminar 25/0005449 Invoice number 101RAČ-04--25/0011085 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11085 Invoice date 2025-07-25 Due date 2025-08-24 Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-08-22 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Pula - Pola
Paid: 2024-04-08	Knin	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Export podataka iz SPI sustava Invoice number 24/0005014 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5014 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-04-08 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Knin
Paid: 2024-12-31	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-12-31 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-24	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 2024-07-24 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Gračac
Paid: 2024-08-23	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--24/0012120 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12120 Invoice date 2024-08-16 Due date 2024-08-31 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2024-08-23 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Stupnik
Paid: 2024-08-23	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--24/0012119 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12119 Invoice date 2024-08-16 Due date 2024-08-31 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2024-08-23 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Stupnik
Paid: 2025-02-14	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.računa 101rač-04-25/0001373 Invoice number 101RAČ-04--25/0001373 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1373 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2025-02-14 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Stupnik
Paid: 2025-02-14	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.računa 101rač-04-25/0001372 Invoice number 101RAČ-04--25/0001372 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1372 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2025-02-14 Amount as printed 600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600 EUR	Paid	Stupnik
Paid: 07/2026	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 2026-07 Amount as printed 597.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597.28 EUR	Paid	Gospić
Paid: 2025-10-28	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa Invoice number 101RAČ-04-VP-25/0000301 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 301 Invoice date 2025-10-21 Due date 2025-11-05 Recipient seat ZAGREB Person type as published P Economic classification 422730 Account name Oprema Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021K602102 Nabava nefinancijske imovine Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0382 Oprema Breakdown by account [["422730","Oprema","582"],["322190","Ostali materijal za potrebe redovnog poslovanja","15"]] Payment date 2025-10-28 Amount as printed 597.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	597 EUR	Paid	Jastrebarsko
Paid: 2026-01-28	CENTAR ZA KULTURU JASTREBARSKO	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Usluge ažuriranja račun Invoice number 260000038/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 86460859764 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0665 Usluge ažuriranja računalnih baza Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-01-28 Amount as printed 594.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	594.06 EUR	Paid	Jastrebarsko
Paid: 10/2025	OŠ dr. Jure Turića Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2025-10 Amount as printed 593.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.68 EUR	Paid	Gospić
Paid: 02/2026	OŠ dr. Jure Turića Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2026-02 Amount as printed 593.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.68 EUR	Paid	Gospić
Paid: 04/2026	OŠ dr. Jure Turića Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2026-04 Amount as printed 593.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.68 EUR	Paid	Gospić
Paid: 05/2026	OŠ dr. Jure Turića Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2026-05 Amount as printed 593.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.68 EUR	Paid	Gospić
Paid: 07/2026	OŠ dr. Jure Turića Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2026-07 Amount as printed 593.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.68 EUR	Paid	Gospić
Paid: 08/2026	OŠ dr. Jure Turića Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2026-08 Amount as printed 593.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.68 EUR	Paid	Gospić
Paid: 09/2026	OŠ dr. Jure Turića Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića 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 OŠ dr. Jure Turića Gospić Payment month 2026-09 Amount as printed 593.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	593.68 EUR	Paid	Gospić
Paid: 2025-05-05	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--25/0006515 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6515 Invoice date 2025-04-25 Due date 2025-05-10 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2025-05-05 Amount as printed 592.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	592.5 EUR	Paid	Stupnik
Paid: 2026-04-09	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 licenca 1. god. VeeamData Platform Invoice number 260000040/K04NVP/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 40 Invoice date 2026-03-09 Due date 2026-03-14 Recipient seat ZAGREB Person type as published P Economic classification 3235401001 Account name Licence Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0072 Licence do 1 godine Payment date 2026-04-09 Amount as printed 587.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.75 EUR	Paid	Samobor
Paid: 2025-03-20	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 2025-03-20 Amount as printed 585.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.35 EUR	Paid	Novska
Paid: 2025-03-20	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 2025-03-20 Amount as printed 585.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.35 EUR	Paid	Novska
Paid: 2025-04-22	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 2025-04-22 Amount as printed 585.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.35 EUR	Paid	Novska
Paid: 2025-05-21	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 2025-05-21 Amount as printed 585.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.35 EUR	Paid	Novska
Paid: 2025-07-23	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 2025-07-23 Amount as printed 585.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.35 EUR	Paid	Novska
Paid: 2025-07-23	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 2025-07-23 Amount as printed 585.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.35 EUR	Paid	Novska
Paid: 2025-08-20	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 2025-08-20 Amount as printed 585.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.35 EUR	Paid	Novska
Paid: 2025-09-02	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 2025-09-02 Amount as printed 585.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.35 EUR	Paid	Novska
Paid: 2025-10-06	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 2025-10-06 Amount as printed 585.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.35 EUR	Paid	Novska
Paid: 2025-12-02	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 2025-12-02 Amount as printed 585.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.35 EUR	Paid	Novska
Paid: 2025-12-02	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 2025-12-02 Amount as printed 585.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.35 EUR	Paid	Novska
Paid: 2026-01-20	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 2026-01-20 Amount as printed 585.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	585.35 EUR	Paid	Novska
Paid: 2024-06-26	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 UF2273 POVEĆANJE BROJA PRIMATELJA Invoice number 101RAČ-04--24/0008118 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8118 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe 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 R0567 Ulaganja u računalne programe Payment date 2024-06-26 Amount as printed 581.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.25 EUR	Paid	Karlovac
Paid: 02/2026	Javna vatrogasna postrojba Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba 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 Javna vatrogasna postrojba Gospić Payment month 2026-02 Amount as printed 581.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.25 EUR	Paid	Gospić
Paid: 05/2026	Javna vatrogasna postrojba Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba 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 Javna vatrogasna postrojba Gospić Payment month 2026-05 Amount as printed 581.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.25 EUR	Paid	Gospić
Paid: 07/2026	Javna vatrogasna postrojba Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba 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 Javna vatrogasna postrojba Gospić Payment month 2026-07 Amount as printed 581.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	581.25 EUR	Paid	Gospić
Paid: 2026-02-27	OŠ Banova Jaruga	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 Budget user OŠ Banova Jaruga Payment date 2026-02-27 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-02-27	OŠ Mate Lovraka	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Budget user OŠ Mate Lovraka Payment date 2026-02-27 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-02-27	OŠ Vladimira Vidrića	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Budget user OŠ Vladimira Vidrića Payment date 2026-02-27 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-02-20	OŠ Vladimira Vidrića	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Budget user OŠ Vladimira Vidrića Payment date 2026-02-20 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina

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