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: 2026-01-13	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 2026-01-13 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2026-01-13	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 2026-01-13 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2026-01-13	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 OGŠ BORISA PAPANDOPULA Payment date 2026-01-13 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-11	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 Kotizacija N.M. - Tjedan lokalne samouprave Payment date 2025-03-11 Amount as printed 450.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	450 EUR	Paid	Kloštar Podravski
Paid: 2025-04-10	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 25/0004787 Payment date 2025-04-10 Amount as printed 450.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	450 EUR	Paid	Kalinovac
Paid: 2025-09-12	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 2025-09-12 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Novska
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 Specijalistički seminar Lokalna riznica sa objedinjenom knjigom Invoice number 101RAČ-04--24/0009616 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9616 Invoice date 2024-06-28 Due date 2024-07-28 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-07-25 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Samobor
Paid: 2024-02-19	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--24/0002187 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2187 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0305 Usluge ažuriranja računalnih baza Payment date 2024-02-19 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Jastrebarsko
Paid: 2024-07-31	Starigrad	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Starigrad Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Racun br. 10747 - Eksport obracuna NKN Invoice number 10747/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10747 Invoice date 2024-07-15 Due date 2024-07-30 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2024-07-31 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Starigrad
Paid: 2024-12-30	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--24/0017810 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17810 Invoice date 2024-12-23 Due date 2025-01-07 Recipient seat ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0131 Opće usluge vezane za službenike Budget position R0035 Seminari, savjetovanja i simpoziji Payment date 2024-12-30 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Jastrebarsko
Paid: 2026-03-23	Koprivnički Bregi	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Kotizacija za prisustvovanje konfrenciji -Tjedan lokalne samouprave 2026. Invoice number 260004927/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 25-59107 Invoice date 2026-03-31 Due date 2026-04-15 Recipient seat Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0017 Stručno usavršavanje zaposlenika Payment date 2026-03-23 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Koprivnički Bregi
Paid: 07/2025	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 2025-07 Amount as printed 449.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.76 EUR	Paid	Gospić
Paid: 12/2025	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 2025-12 Amount as printed 442.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.15 EUR	Paid	Gospić
Paid: 2024-10-04	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description ur 511 rac usl dio Invoice number 101RAČ-04--24/0013679 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13679 Invoice date 2024-09-30 Due date 2024-10-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2738 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-10-04 Amount as printed 440.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.88 EUR	Paid	Pula - Pola
Paid: 2024-01-11	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description UR 778 RAC USL Invoice number 101RAČ-04--23/0015704 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15704 Invoice date 2023-12-29 Due date 2024-01-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-11 Amount as printed 439.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.56 EUR	Paid	Pula - Pola
Paid: 2024-02-23	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description ur 26 rac usluge odrzav anje Invoice number 101RAČ-04--24/0001770 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1770 Invoice date 2024-01-31 Due date 2024-03-01 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2722 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-02-23 Amount as printed 439.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.56 EUR	Paid	Pula - Pola
Paid: 2024-03-06	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description UR 79 RAČ USL Invoice number 101RAČ-04--24/0003436 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3436 Invoice date 2024-02-29 Due date 2024-03-30 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2722 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-06 Amount as printed 439.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.56 EUR	Paid	Pula - Pola
Paid: 2026-02-13	DJEČJI VRTIĆ GRIGOR VITEZ	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa 1/26 Invoice number 260000377/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 377 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-13 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Samobor
Paid: 2026-03-30	DJEČJI VRTIĆ GRIGOR VITEZ	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa 3/26 Invoice number 260003629/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3629 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-30 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Samobor
Paid: 2026-03-30	DJEČJI VRTIĆ GRIGOR VITEZ	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa 2/26 Invoice number 260001864/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1864 Invoice date 2026-02-16 Due date 2026-03-03 Recipient seat ZAGREB Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-30 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Samobor
Paid: 2026-05-12	DJEČJI VRTIĆ GRIGOR VITEZ	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Premium održavanje LC programa 3/2026 Invoice number 260005263/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5263 Invoice date 2026-04-15 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-05-12 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Samobor
Paid: 2026-07-29	DJEČJI VRTIĆ GRIGOR VITEZ	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa 6/26 Invoice number 260008436/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8436 Invoice date 2026-06-15 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-29 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Samobor
Paid: 2026-07-02	DJEČJI VRTIĆ GRIGOR VITEZ	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa 5/26 Invoice number 260006816/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6816 Invoice date 2026-05-15 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-02 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ GRIGOR VITEZ	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa 7/26 Invoice number 260009953/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9953 Invoice date 2026-07-15 Due date 2026-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ GRIGOR VITEZ	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description premium održavanje SPI-8/2026 Invoice number 260011559/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11559 Invoice date 2026-08-14 Due date 2026-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-08-27 Amount as printed 437.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	437.5 EUR	Paid	Samobor
Paid: 2026-09-30	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 260013590 usluge poslužitelja Payment date 2026-09-30 Amount as printed 436.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	436.49 EUR	Paid	Virje
Paid: 2026-08-07	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 2026-08-07 Amount as printed 435.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435 EUR	Paid	Novi Marof
Paid: 2025-09-24	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 DJEČJI VRTIĆ OMIŠ Payment date 2025-09-24 Amount as printed 433.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.71 EUR	Paid	Omiš
Paid: 2025-10-28	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 DJEČJI VRTIĆ OMIŠ Payment date 2025-10-28 Amount as printed 433.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.71 EUR	Paid	Omiš
Paid: 2025-11-26	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 DJEČJI VRTIĆ OMIŠ Payment date 2025-11-26 Amount as printed 433.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.71 EUR	Paid	Omiš
Paid: 2025-12-22	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 DJEČJI VRTIĆ OMIŠ Payment date 2025-12-22 Amount as printed 433.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	433.71 EUR	Paid	Omiš
Paid: 04/2026	Kulturno informativni centar Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Kulturno informativni centar 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 Kulturno informativni centar Gospić Payment month 2026-04 Amount as printed 432.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.21 EUR	Paid	Gospić
Paid: 09/2026	Kulturno informativni centar Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Kulturno informativni centar 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 Kulturno informativni centar Gospić Payment month 2026-09 Amount as printed 432.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	432.21 EUR	Paid	Gospić
05/2025	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	430.03 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	430.03 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	430.03 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	430.03 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	430.03 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	430.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	Općina Virje	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 260009039 usluge poslužitelja Payment date 2026-06-26 Amount as printed 429.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	429.31 EUR	Paid	Virje

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LIBUSOFT CICOM D.O.O.