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: 2024-01-10	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 SPI 11/23. Invoice number 101RAČ-04--23/0015776 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15776 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
Paid: 2024-02-26	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 Premiun pilotodržavanje SPI 02/24 Invoice number 101RAČ-04--24/0002544 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2544 Invoice date 2024-02-15 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3238101 Account name Usluge održavanja servera - sistemsko tehničko održavanje 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 2024-02-26 Amount as printed 5678.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,678.79 EUR	Paid	Samobor
Paid: 2024-02-02	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 01/24. Invoice number 101RAČ-04--24/0000234 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 234 Invoice date 2024-01-15 Due date 2024-01-30 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 2024-02-02 Amount as printed 5678.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,678.79 EUR	Paid	Samobor
Paid: 03/2025	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 3213 Account name Stručno usavršavanje zaposlenika Breakdown by account [["3213","Stručno usavršavanje zaposlenika","825"],["3238","Računalne usluge","4837.31"]] Payment month 2025-03 Amount as printed 5662.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,662.31 EUR	Paid	Gospić
Paid: 2024-05-10	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 2024-05-10 Amount as printed 5613.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,613.74 EUR	Paid	Virovitičko-podravska županija
Paid: 02/2024	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","3641.63"],["3238","Računalne usluge","1926.48"]] Payment month 2024-02 Amount as printed 5568.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,568.11 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 01/2026	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 2026-01 Amount as printed 5549.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,549.15 EUR	Paid	Gospić
05/2025	07815-Državni hidrometeorološki zavod	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654052-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	5,506.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	Pula - Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje premium SPI za 03/2023 23/0009490 Invoice number 23-0015835 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 23-0015835 Invoice date 2023-12-29 Due date 2024-01-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2024-01-26 Amount as printed 5474.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,474.81 EUR	Paid	Pula - Pola
Paid: 2024-01-26	Pula - Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description održavanje 12/23 23/0009184 Invoice number 23-15710 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 23-15710 Invoice date 2023-12-29 Due date 2024-01-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2024-01-26 Amount as printed 5474.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,474.81 EUR	Paid	Pula - Pola
Paid: 2024-03-28	Pula - Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje za 02/2024 24/0000670 Invoice number 101RAČ-04--24/0003443 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3443 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 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301004 Održavanje programskih rješenja informacijskog sustava Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0377 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd Payment date 2024-03-28 Amount as printed 5474.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,474.81 EUR	Paid	Pula - Pola
Paid: 2024-03-01	Pula - Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje SPI za 01/2024. 24/0000242 Invoice number 101RAČ-04--24/0001778 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1778 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 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301004 Održavanje programskih rješenja informacijskog sustava Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0377 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd Payment date 2024-03-01 Amount as printed 5474.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,474.81 EUR	Paid	Pula - Pola
Paid: 2026-08-17	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 2026-08-17 Amount as printed 5470.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,470.45 EUR	Paid	Požega
Paid: 2026-08-06	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 2026-08-06 Amount as printed 5470.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,470.45 EUR	Paid	Požega
Paid: 2026-09-29	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 3238 Account name Računalne usluge Payment date 2026-09-29 Amount as printed 5449.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,449.19 EUR	Paid	Vinkovci
04/2025	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 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3238 Expense type Računalne usluge	5,437.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2026	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown by account [["3213","Stručno usavršavanje zaposlenika","103.75"],["3238","Računalne usluge","5288.57"]] Payment month 2026-07 Amount as printed 5392.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,392.32 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-08-06	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN 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 2026-08-06 Amount as printed 5331.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,331.24 EUR	Paid	Medulin
Paid: 2026-08-06	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN 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 2026-08-06 Amount as printed 5331.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,331.24 EUR	Paid	Medulin
Paid: 2026-02-17	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 Licenca SPI aplikacijaPorez na nekretnine Invoice number 101RAČ-04--25/0019080 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19080 Invoice date 2025-12-30 Due date 2026-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3238901001 Account name Ostale računalne usluge 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 2026-02-17 Amount as printed 5280.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,280.16 EUR	Paid	Samobor
Paid: 2024-03-22	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 541 RN 101RAČ-04--24/0003439 Invoice number 101RAČ-04--24/0003439 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3439 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-22 Amount as printed 5239.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,239.04 EUR	Paid	Karlovac
Paid: 2024-04-26	Karlovac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOM UF1160 ODRŽAVANJE SPI PROGRAMA Invoice number 101RAČ-04--24/ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5329 Invoice date 2024-03-29 Due date 2024-04-28 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 2024-04-26 Amount as printed 5239.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,239.04 EUR	Paid	Karlovac
03/2026	07765-Hrvatski zavod za norme	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3238 Expense type Računalne usluge	5,216.7 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07815-Državni hidrometeorološki zavod	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654052-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	5,198.28 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07815-Državni hidrometeorološki zavod	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654052-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	5,172.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	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 UF6275 ODRŽAVANJE LCI PROGRAMA Invoice number 101RAČ-04--23/0015707 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15707 Invoice date 2023-12-29 Due date 2024-01-28 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Payment date 2024-01-05 Amount as printed 5165.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,165.04 EUR	Paid	Karlovac
Paid: 2024-02-15	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--24/0001774 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1774 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-02-15 Amount as printed 5165.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,165.04 EUR	Paid	Karlovac
07/2026	07815-Državni hidrometeorološki zavod	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654052-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	5,163.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 05/2026 - ID 1554 26/0001744 Invoice number 260006999/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6999 Invoice date 2026-05-15 Due date 2026-06-14 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 2026-06-19 Amount as printed 5130.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,130.88 EUR	Paid	Labin
08/2026	07815-Državni hidrometeorološki zavod	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K654052-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	5,119.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	Pula - Pola	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description Premium održavanje SPI za 03/2024 24/0001402 Invoice number 101RAČ-04--24/0005333 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5333 Invoice date 2024-03-29 Due date 2024-04-28 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301004 Održavanje programskih rješenja informacijskog sustava Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0377 Računalne usluge-održavanje softwarea i web servisa-LC, Infoprojekt, Minfor, Fwd Payment date 2024-04-26 Amount as printed 5115.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,115.18 EUR	Paid	Pula - Pola
Paid: 2026-03-31	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN 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 2026-03-31 Amount as printed 5108.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108.21 EUR	Paid	Medulin
Paid: 2026-03-03	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN 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 2026-03-03 Amount as printed 5108.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,108.21 EUR	Paid	Medulin
Paid: 2025-10-30	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN 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 2025-10-30 Amount as printed 5097.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,097.41 EUR	Paid	Medulin
Paid: 2025-12-23	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN 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 2025-12-23 Amount as printed 5097.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,097.41 EUR	Paid	Medulin
Paid: 2025-12-02	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN 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 2025-12-02 Amount as printed 5097.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,097.41 EUR	Paid	Medulin
Paid: 2026-02-05	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN 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 2026-02-05 Amount as printed 5097.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,097.41 EUR	Paid	Medulin
Paid: 03/2026	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2026-03 Amount as printed 5095.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,095.81 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-06-30	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN 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 2026-06-30 Amount as printed 5095.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,095.66 EUR	Paid	Medulin
Paid: 2026-09-28	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN All fields Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN 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 2026-09-28 Amount as printed 5095.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,095.66 EUR	Paid	Medulin

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LIBUSOFT CICOM D.O.O.