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: 2025-08-29	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 ODRŽAVANJE PROG. Invoice number 101RAČ-04--25/0011167 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11167 Invoice date 2025-07-31 Due date 2025-08-30 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 2025-08-29 Amount as printed 6381.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,381.04 EUR	Paid	Karlovac
Paid: 2025-09-26	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 ODRŽAVANJE PROGRAMA Invoice number 101RAČ-04--25/0012651 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12651 Invoice date 2025-08-29 Due date 2025-09-28 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 2025-09-26 Amount as printed 6381.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,381.04 EUR	Paid	Karlovac
Paid: 2025-10-30	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 4810 Invoice number 101RAČ-04--25/0014021 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14021 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 6381.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,381.04 EUR	Paid	Karlovac
Paid: 2025-11-28	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 MJESEČNO ODRŽAVANJE LC PROGRAMA Invoice number 101RAČ-04--25/0015584 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15584 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-28 Amount as printed 6381.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,381.04 EUR	Paid	Karlovac
Paid: 2024-05-21	Karlovac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE PROGRAMA Invoice number 101RAČ-04--24/0006763 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6763 Invoice date 2024-04-30 Due date 2024-05-30 Recipient seat 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 R0562 Računalne usluge Payment date 2024-05-21 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2024-06-28	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 UF2241 ODRŽAVANJE SPI PROGRAMA Invoice number 101RAČ-04--24/0008177 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8177 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat 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 R0562 Računalne usluge Payment date 2024-06-28 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2024-07-12	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 2854 RN 101RAČ-04--24/0009539 Invoice number 101RAČ-04--24/0009539 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9539 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat 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 R0562 Računalne usluge Payment date 2024-07-12 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2024-08-16	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 ODRŽAVANJE PROGRAM Invoice number 101RAČ-04--24/0010946 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10946 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat 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 R0562 Računalne usluge Payment date 2024-08-16 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2024-09-27	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 LIBUSOFT CICOM UF4083 ODRŽAVANJE LC SUSTAVA Invoice number 101RAČ-04--24/0012265 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12265 Invoice date 2024-08-30 Due date 2024-09-29 Recipient seat 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 R0562 Računalne usluge Payment date 2024-09-27 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2024-10-30	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 ODRŽAVANJE PROGRAMA Invoice number 101RAČ-04--24/0013682 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13682 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat 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 R0562 Računalne usluge Payment date 2024-10-30 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2024-11-27	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 ODRŽAVANJE PROGRAMA Invoice number 101RAČ-04--24/0014900 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14900 Invoice date 2024-10-31 Due date 2024-11-30 Recipient seat 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 R0562 Računalne usluge Payment date 2024-11-27 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2024-12-13	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 UF5934 ODRŽAVANJE LC SUSTAVA Invoice number 101RAČ-04--24/0016350 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16350 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat 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 R0562 Računalne usluge Payment date 2024-12-13 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2025-01-10	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 ODRŽAVANJE PROGRAMA Invoice number 101RAČ-04--24/0017917 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17917 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2025-01-10 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2025-02-24	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 D.O.O. UF 90 RN 101RAČ-04--25/0001273 Invoice number 101RAČ-04--25/0001273 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1273 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-24 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2025-03-28	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 552 RN 101RAČ-04--25/0003096 Invoice number 101RAČ-04--25/0003096 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3096 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-28 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2025-04-30	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 UF1192 ODRŽAVANJE LC SUSTAVA Invoice number 101RAČ-04--25/0004985 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4985 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-30 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2025-05-29	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 ODRŽAVANJE PROGRAMA Invoice number 101RAČ-04--25/0006602 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6602 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2025-06-27	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 LIBUSOFT CICOM D.O.O. UF 2350 RN 101RAČ-04--25/0008010 Invoice number 101RAČ-04--25/0008010 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8010 Invoice date 2025-05-29 Due date 2025-06-28 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 2025-06-27 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 2025-07-30	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 ODRŽAVANJE LC PROGRAMA Invoice number 101RAČ-04--25/0009655 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9655 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 6363.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,363.04 EUR	Paid	Karlovac
Paid: 08/2026	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 Payment month 2026-08 Amount as printed 6320.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,320.23 EUR	Paid	Gospić
Paid: 2024-02-13	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 Premium održavanje e-SPI - 12/23 23/0007192 Invoice number 23/0014802 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2011 Invoice date 2023-12-15 Due date 2024-01-14 Recipient seat 99999 Nepoznata pošta Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2024-02-13 Amount as printed 6293.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,293.38 EUR	Paid	Velika Gorica
Paid: 2026-02-11	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 Premium pilotodržavanje 12/25. Invoice number 101RAČ-04--25/0017709 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17709 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3238101001 Account name Usluge održavanja informacijskog sustava 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 2026-02-11 Amount as printed 6253.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,253.56 EUR	Paid	Samobor
Paid: 2026-03-31	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 Održavanje LC programa02/26. Invoice number 260002070/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2070 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3238101001 Account name Usluge održavanja informacijskog sustava 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 R0079 Računalne usluge Payment date 2026-03-31 Amount as printed 6253.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,253.56 EUR	Paid	Samobor
Paid: 2026-03-05	Samobor	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programaza siječanj 2026. Invoice number 260000024/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 24 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat ZAGREB Person type as published P Economic classification 3238101001 Account name Usluge održavanja informacijskog sustava 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 R0079 Računalne usluge Payment date 2026-03-05 Amount as printed 6253.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,253.56 EUR	Paid	Samobor
Paid: 2024-10-24	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--24/0014771 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14771 Invoice date 2024-10-16 Due date 2024-10-31 Recipient seat ZAGREB Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe 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 R0325 Ulaganja u računalne programe Payment date 2024-10-24 Amount as printed 6250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,250 EUR	Paid	Jastrebarsko
01/2025	06060-Hrvatski veterinarski institut	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3238 Expense type Računalne usluge	6,150.08 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 6115.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,115.2 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 6115.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,115.2 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 6115.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,115.2 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 6115.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,115.2 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 6115.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,115.2 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 6115.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,115.2 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 6115.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,115.2 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 6115.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,115.2 EUR	Paid	Split
Paid: 2024-10-21	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 2024-10-21 Amount as printed 6115.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,115.2 EUR	Paid	Split
Paid: 02/2026	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 Payment month 2026-02 Amount as printed 6084.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,084.14 EUR	Paid	Gospić
Paid: 2024-05-16	Samobor	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description 04/24 Premium pilotodržavanje Invoice number 101RAČ-04--24/0006700 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6700 Invoice date 2024-04-19 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge integralnog održavanja informacijskog sustava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-05-16 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2024-05-16	Samobor	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description 03/24 Premium pilotodržavanje Invoice number 101RAČ-04--24/0006699 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6699 Invoice date 2024-03-31 Due date 2024-05-22 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge integralnog održavanja informacijskog sustava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-05-16 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2024-07-25	Samobor	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Premium pilotodržavanje 05/24. Invoice number 101RAČ-04--24/0009668 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9668 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge integralnog održavanja informacijskog sustava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-07-25 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2024-07-17	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 Premium pilotodržavanje SPI 06/24. Invoice number 101RAČ-04--24/0008721 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8721 Invoice date 2024-06-14 Due date 2024-07-14 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge integralnog održavanja informacijskog sustava Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2024-07-17 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor

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LIBUSOFT CICOM D.O.O.