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: 2024-04-12	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 4124 Account name Ostala prava Payment date 2024-04-12 Amount as printed 5090.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,090.74 EUR	Paid	Novi Marof
Paid: 2025-11-13	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 2025-11-13 Amount as printed 5058.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,058.86 EUR	Paid	Požega
Paid: 2025-11-04	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 2025-11-04 Amount as printed 5058.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,058.86 EUR	Paid	Požega
Paid: 2025-12-23	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 2025-12-23 Amount as printed 5058.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,058.86 EUR	Paid	Požega
Paid: 2025-12-11	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 2025-12-11 Amount as printed 5058.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,058.86 EUR	Paid	Požega
Paid: 2026-01-23	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 2026-01-23 Amount as printed 5058.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,058.86 EUR	Paid	Požega
Paid: 2026-01-13	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 2026-01-13 Amount as printed 5058.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,058.86 EUR	Paid	Požega
Paid: 2026-02-06	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 2026-02-06 Amount as printed 5058.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,058.86 EUR	Paid	Požega
Paid: 2026-03-20	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 2026-03-20 Amount as printed 5058.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,058.86 EUR	Paid	Požega
Paid: 2026-04-13	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 2026-04-13 Amount as printed 5058.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,058.86 EUR	Paid	Požega
Paid: 07/2025	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 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","4578.14"],["3213","Stručno usavršavanje zaposlenika","478.5"]] Payment month 2025-07 Amount as printed 5056.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,056.64 EUR	Paid	Gospić
Paid: 2025-05-14	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 2025-05-14 Amount as printed 5021.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,021.11 EUR	Paid	Požega
Paid: 2025-06-02	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 2025-06-02 Amount as printed 5021.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,021.11 EUR	Paid	Požega
Paid: 2025-09-12	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 2025-09-12 Amount as printed 5021.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,021.11 EUR	Paid	Požega
Paid: 2026-05-20	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 2026-05-20 Amount as printed 5010.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,010.66 EUR	Paid	Vinkovci
Paid: 2025-12-23	Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer Kutina 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 4262 Account name Ulaganja u računalne programe Payment date 2025-12-23 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Kutina
Paid: 2024-06-27	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 2024-06-27 Amount as printed 4987.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,987.94 EUR	Paid	Požega
Paid: 2024-08-13	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 2024-08-13 Amount as printed 4987.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,987.94 EUR	Paid	Požega
Paid: 2024-09-30	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 2024-09-30 Amount as printed 4987.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,987.94 EUR	Paid	Požega
Paid: 2024-09-03	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 2024-09-03 Amount as printed 4987.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,987.94 EUR	Paid	Požega
Paid: 2024-10-30	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 2024-10-30 Amount as printed 4987.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,987.94 EUR	Paid	Požega
Paid: 2024-11-29	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 2024-11-29 Amount as printed 4987.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,987.94 EUR	Paid	Požega
Paid: 2024-12-30	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 2024-12-30 Amount as printed 4987.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,987.94 EUR	Paid	Požega
Paid: 2025-02-07	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 2025-02-07 Amount as printed 4987.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,987.94 EUR	Paid	Požega
Paid: 2025-03-05	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 2025-03-05 Amount as printed 4987.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,987.94 EUR	Paid	Požega
Paid: 2025-07-17	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 ODRŽAVANJE SPI ZA06/25 - ID 1060 25/0002129 Invoice number 101RAČ-04--25/0008651 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8651 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2025-07-17 Amount as printed 4985.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,985.9 EUR	Paid	Labin
Paid: 2025-08-14	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 ODRŽAVANJE SPI ZA 07/25- ID 1339 25/0002515 Invoice number 101RAČ-04--25/0010281 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10281 Invoice date 2025-07-15 Due date 2025-08-14 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2025-08-14 Amount as printed 4985.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,985.9 EUR	Paid	Labin
Paid: 2025-09-16	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 ODRŽAVANJE SPI ZA 08/25- ID 1545 25/0002899 Invoice number 101RAČ-04--25/0011690 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11690 Invoice date 2025-08-14 Due date 2025-09-13 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2025-09-16 Amount as printed 4985.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,985.9 EUR	Paid	Labin
Paid: 2025-10-16	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 ODRŽAVANJE SPI ZA 09/25- ID 1749 25/0003352 Invoice number 101RAČ-04--25/0013073 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13073 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2025-10-16 Amount as printed 4985.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,985.9 EUR	Paid	Labin
Paid: 2025-11-14	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 ODRŽAVANJE SPI 10/2025,ID 2076 25/0003782 Invoice number 101RAČ-04--25/0014646 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14646 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2025-11-14 Amount as printed 4985.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,985.9 EUR	Paid	Labin
Paid: 2025-12-15	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 Održavanja SPIdigitalnog sustava ZA 11/25 - ID2349 25/0004108 Invoice number 101RAČ-04--25/0016207 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16207 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2025-12-15 Amount as printed 4985.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,985.9 EUR	Paid	Labin
Paid: 2026-01-13	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 ODRŽAVANJE SPI 12/2025,ID 2687 25/0004600 Invoice number 101RAČ-04--25/0017952 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17952 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2026-01-13 Amount as printed 4985.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,985.9 EUR	Paid	Labin
Paid: 2026-02-17	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 ODRŽAVANJE SPI ZA 01/26- ID 88 26/0000042 Invoice number 260000265/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 265 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2026-02-17 Amount as printed 4985.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,985.9 EUR	Paid	Labin
Paid: 2026-03-17	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 ODRŽAVANJE SPI ZA 02/26 - ID 431 26/0000501 Invoice number 260002042/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2042 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2026-03-17 Amount as printed 4985.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,985.9 EUR	Paid	Labin
Paid: 2026-04-15	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 ODRŽAVANJE SPI ZA 03/26 - ID 636 26/0000878 Invoice number 260003810/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3810 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2026-04-15 Amount as printed 4985.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,985.9 EUR	Paid	Labin
Paid: 2026-05-14	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 ODRŽAVANJE SPI ZA 04/26 - ID 1105 26/0001090 Invoice number 260005445/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5445 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE 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 2026-05-14 Amount as printed 4985.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,985.9 EUR	Paid	Labin
Paid: 2024-06-26	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 2024-06-26 Amount as printed 4918.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,918.03 EUR	Paid	Vinkovci
Paid: 2024-08-30	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 2024-08-30 Amount as printed 4918.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,918.03 EUR	Paid	Vinkovci
Paid: 2024-08-26	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 2024-08-26 Amount as printed 4918.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,918.03 EUR	Paid	Vinkovci
Paid: 2024-08-23	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 2024-08-23 Amount as printed 4918.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,918.03 EUR	Paid	Vinkovci

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LIBUSOFT CICOM D.O.O.