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: 2024-10-03	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 2024-10-03 Amount as printed 4918.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,918.03 EUR	Paid	Vinkovci
Paid: 2024-11-13	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 2024-11-13 Amount as printed 4918.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,918.03 EUR	Paid	Vinkovci
Paid: 2024-03-28	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 2024-03-28 Amount as printed 4882.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,882.73 EUR	Paid	Požega
Paid: 2024-05-15	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 2024-05-15 Amount as printed 4882.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,882.73 EUR	Paid	Požega
Paid: 2024-06-18	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 2024-06-18 Amount as printed 4882.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,882.73 EUR	Paid	Požega
Paid: 2026-01-14	Dubravica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubravica 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 2026-01-14 Amount as printed 4875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,875 EUR	Paid	Dubravica
Paid: 2024-06-25	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 Licenca za program ESETPROTECT Invoice number 101RAČ-04-VP-24/0000144 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 144 Invoice date 2024-05-27 Due date 2024-06-26 Recipient seat ZAGREB Person type as published P Economic classification 4123104 Account name Licence za računalne programe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020K202002 Nabava opreme i informatizacija Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R1463 Licence za računalne programe Payment date 2024-06-25 Amount as printed 4873.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,873 EUR	Paid	Samobor
Paid: 2026-06-05	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 2026-06-05 Amount as printed 4872.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,872.96 EUR	Paid	Vinkovci
Paid: 2026-08-19	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 2026-08-19 Amount as printed 4872.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,872.96 EUR	Paid	Vinkovci
Paid: 2026-08-19	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 2026-08-19 Amount as printed 4872.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,872.96 EUR	Paid	Vinkovci
Paid: 2025-05-15	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 04/25- ID 634 25/0001244 Invoice number 101RAČ-04--25/0005555 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5555 Invoice date 2025-04-15 Due date 2025-05-15 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 2025-05-15 Amount as printed 4872.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,872.65 EUR	Paid	Labin
Paid: 2026-09-23	Ogulin	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description POJAČANO ODRŽAVANJE SPI 26/0001457 Invoice number 260011754/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11754 Invoice date 2026-08-14 Due date 2026-09-13 Recipient seat 10020 ZAGREB NOVI ZAGREB Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R105 Računalne usluge Payment date 2026-09-23 Amount as printed 4829.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,829.33 EUR	Paid	Ogulin
09/2026	51343-Lučka uprava Dubrovnik	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,821.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 31-Vlastiti prihodi Subprogramme K654052-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	4,804.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	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 25-0008070 Payment date 2025-06-17 Amount as printed 4800.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,800.85 EUR	Paid	Kalinovac
Paid: 2025-06-27	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 ZA05/2025 - ID 859 25/0001956 Invoice number 101RAČ-04--25/0007128 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7128 Invoice date 2025-05-15 Due date 2025-06-14 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 2025-06-27 Amount as printed 4785.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,785.15 EUR	Paid	Labin
04/2026	51343-Lučka uprava Dubrovnik	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,763.2 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	51343-Lučka uprava Dubrovnik	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,763.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-24	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2026-02-24 Amount as printed 4754.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,754.69 EUR	Paid	Gračac
Paid: 2024-01-16	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 2024-01-16 Amount as printed 4739.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,739.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-16	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 2024-01-16 Amount as printed 4739.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,739.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-02	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 2024-05-02 Amount as printed 4739.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,739.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-02	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 2024-05-02 Amount as printed 4739.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,739.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-02	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 2024-05-02 Amount as printed 4739.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,739.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-30	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 2025-07-30 Amount as printed 4715.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,715.3 EUR	Paid	Medulin
Paid: 2025-09-01	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 2025-09-01 Amount as printed 4715.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,715.3 EUR	Paid	Medulin
Paid: 2025-10-01	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 2025-10-01 Amount as printed 4715.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,715.3 EUR	Paid	Medulin
Paid: 09/2025	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","103.75"],["3238","Računalne usluge","4473.14"],["3221","Uredski materijal i ostali materijalni rashodi","112.5"]] Payment month 2025-09 Amount as printed 4689.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,689.39 EUR	Paid	Gospić
Paid: 2024-07-12	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 SPIZA 06/24 - ID 894 24/0001817 Invoice number 101RAČ-04--24/0008693 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8693 Invoice date 2024-06-14 Due date 2024-07-14 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 2024-07-12 Amount as printed 4652.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,652.95 EUR	Paid	Labin
Paid: 2024-08-13	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 ZA07/24, ID 1126 24/0002089 Invoice number 101RAČ-04--24/0010023 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10023 Invoice date 2024-07-15 Due date 2024-08-14 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 2024-08-13 Amount as printed 4652.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,652.95 EUR	Paid	Labin
Paid: 2024-09-13	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 PREMIUM ODRŽAVANJE SPIZA 08/24 - ID 1301 24/0002366 Invoice number 101RAČ-04--24/0011402 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11402 Invoice date 2024-08-16 Due date 2024-09-15 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 2024-09-13 Amount as printed 4652.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,652.95 EUR	Paid	Labin
Paid: 2024-10-15	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 ZA09/24, ID 1561 24/0002989 Invoice number 101RAČ-04--24/0012619 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12619 Invoice date 2024-09-16 Due date 2024-10-16 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 2024-10-15 Amount as printed 4652.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,652.95 EUR	Paid	Labin
Paid: 2024-11-14	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 ZA10/24, ID 1772 24/0003210 Invoice number 101RAČ-04--24/0014055 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14055 Invoice date 2024-10-15 Due date 2024-11-14 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 2024-11-14 Amount as printed 4652.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,652.95 EUR	Paid	Labin
Paid: 2025-10-16	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 2025-10-16 Amount as printed 4603.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,603.91 EUR	Paid	Vinkovci
Paid: 2025-10-13	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 2025-10-13 Amount as printed 4603.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,603.91 EUR	Paid	Vinkovci
Paid: 2025-12-22	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 2025-12-22 Amount as printed 4603.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,603.91 EUR	Paid	Vinkovci
Paid: 2026-01-21	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 2026-01-21 Amount as printed 4603.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,603.91 EUR	Paid	Vinkovci
Paid: 2026-02-16	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 2026-02-16 Amount as printed 4603.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,603.91 EUR	Paid	Vinkovci
Paid: 2026-02-06	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 3238 Account name Računalne usluge Payment date 2026-02-06 Amount as printed 4603.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,603.91 EUR	Paid	Vinkovci
Paid: 2026-04-14	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 2026-04-14 Amount as printed 4603.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,603.91 EUR	Paid	Vinkovci

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