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: 2024-08-14	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 07/24 Premium pilotodržavane Invoice number 101RAČ-04--24/0010051 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10051 Invoice date 2024-07-15 Due date 2024-08-14 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 2024-08-14 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2024-09-12	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 08/24 Premium pilotodržavanje Invoice number 101RAČ-04--24/0011430 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11430 Invoice date 2024-08-16 Due date 2024-09-15 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 2024-09-12 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2024-10-11	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 09/24 Premium polotodržavanje Invoice number 101RAČ-04--24/0012647 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12647 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-10-11 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2024-11-07	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 10/24 Pilot premiumodržavanje Invoice number 101RAČ-04--24/0014083 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14083 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-07 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2024-12-17	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 11/24. Invoice number 101RAČ-04--24/0015433 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15433 Invoice date 2024-11-15 Due date 2024-12-15 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 2024-12-17 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2025-01-16	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 R0079 Premium pilotodržavanje 12/24. Invoice number 101RAČ-04--24/0016916 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16916 Invoice date 2024-12-16 Due date 2025-01-15 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Računalne usluge Payment date 2025-01-16 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2025-02-19	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 01/25 Premium pilotodržavanje Invoice number 101RAČ-04--25/0000258 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 258 Invoice date 2025-01-15 Due date 2025-02-14 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0079 Računalne usluge Payment date 2025-02-19 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2025-03-31	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 02/25 Premium pilotodržavanje Invoice number 101RAČ-04--25/0002060 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2060 Invoice date 2025-02-14 Due date 2025-03-16 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 2025-03-31 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2025-05-27	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 održavanjeinformacijskog sustava1.4.-30.4.25. Invoice number 101RAČ-04--25/0005583 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5583 Invoice date 2025-04-15 Due date 2025-05-15 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 2025-05-27 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2025-07-16	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 Održavanje LC programa05/25. Invoice number 101RAČ-04--25/0007156 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7156 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-07-16 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2025-08-20	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 06/25. Invoice number 101RAČ-04--25/0008679 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8679 Invoice date 2025-06-16 Due date 2025-07-16 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 2025-08-20 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2025-09-29	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 pilotodržavanje1.7.-31.7.25. Invoice number 101RAČ-04--25/0010309 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10309 Invoice date 2025-07-15 Due date 2025-08-14 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 2025-09-29 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2025-09-29	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 programakolovoz Invoice number 101RAČ-04--25/0011718 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11718 Invoice date 2025-08-14 Due date 2025-09-13 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 2025-09-29 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2025-10-15	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 održavanje9.mj. Invoice number 101RAČ-04--25/0013101 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13101 Invoice date 2025-09-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2025-11-14	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 10/25. Invoice number 101RAČ-04--25/0014674 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14674 Invoice date 2025-10-15 Due date 2025-11-14 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 2025-11-14 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2025-12-17	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 11/25 Premium pilotodržavanje Invoice number 101RAČ-04--25/0015963 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15963 Invoice date 2025-11-14 Due date 2025-12-14 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 2025-12-17 Amount as printed 6070.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,070.23 EUR	Paid	Samobor
Paid: 2024-05-27	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 2024-05-27 Amount as printed 6043.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,043.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-20	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 2024-06-20 Amount as printed 6043.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,043.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-19	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 2024-07-19 Amount as printed 6043.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,043.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-25	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 2024-09-25 Amount as printed 6043.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,043.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-05	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 2024-09-05 Amount as printed 6043.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,043.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-31	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 2024-10-31 Amount as printed 6043.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,043.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-22	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 2024-11-22 Amount as printed 6043.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,043.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-20	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 2024-12-20 Amount as printed 6043.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,043.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-01-28	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 2025-01-28 Amount as printed 6043.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,043.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-18	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 2025-03-18 Amount as printed 6043.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,043.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-22	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 2025-04-22 Amount as printed 6043.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,043.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-03	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 IMPLEMENTACIJA APLIKACIJE Invoice number 101RAČ-04--23/0015671 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15671 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Breakdown by account [["323890","Ostale računalne usluge","1020.31"],["426210","Ulaganja u računalne programe","4977.1"]] Payment date 2024-01-03 Amount as printed 5997.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,997.41 EUR	Paid	Karlovac
Paid: 2025-03-26	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 2025-03-26 Amount as printed 5976.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,976.13 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-06	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","1446.38"],["3238","Računalne usluge","4519.86"]] Payment date 2024-05-06 Amount as printed 5966.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,966.24 EUR	Paid	Vinkovci
Paid: 2024-05-06	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","1446.38"],["3238","Računalne usluge","4519.86"]] Payment date 2024-05-06 Amount as printed 5966.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,966.24 EUR	Paid	Vinkovci
Paid: 2026-07-14	Labin	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE SPI ZA 06/26 - ID 188 26/0002234 Invoice number 260008619/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8619 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0016 Računalne usluge Payment date 2026-07-14 Amount as printed 5929.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,929.73 EUR	Paid	Labin
Paid: 2026-08-14	Labin	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE SPI07/2026 - ID 2236 26/0002401 Invoice number 260010135/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10135 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0016 Računalne usluge Payment date 2026-08-14 Amount as printed 5929.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,929.73 EUR	Paid	Labin
Paid: 2026-09-11	Labin	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description PREMIUM ODRŽAVANJE SPI ZA 08/26 - ID 2573 26/0002714 Invoice number 260011741/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11741 Invoice date 2026-08-14 Due date 2026-09-13 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0016 Računalne usluge Payment date 2026-09-11 Amount as printed 5929.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,929.73 EUR	Paid	Labin
01/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3238 Expense type Računalne usluge	5,875 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-24	Požega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Požega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-08-24 Amount as printed 5766.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,766.7 EUR	Paid	Požega
Paid: 2026-09-30	Požega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Požega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-09-30 Amount as printed 5766.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,766.7 EUR	Paid	Požega
Paid: 2026-09-08	Požega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Požega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-09-08 Amount as printed 5766.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,766.7 EUR	Paid	Požega
Paid: 2025-10-22	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 101RAČ-04-25/0015501 - lokalna riznica Economic classification 232370 Account name Intelektualne i osobne usluge Payment date 2025-10-22 Amount as printed 5737.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,737.5 EUR	Paid	Rugvica
Paid: 2024-01-10	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 12/23. Invoice number 101RAČ-04--23/0015778 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15778 Invoice date 2023-12-29 Due date 2024-01-15 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 2024-01-10 Amount as printed 5678.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,678.79 EUR	Paid	Samobor

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LIBUSOFT CICOM D.O.O.