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: 2024-12-04	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 2024-12-04 Amount as printed 4305.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,305.58 EUR	Paid	Medulin
Paid: 07/2024	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","300"],["3238","Računalne usluge","3976.35"]] Payment month 2024-07 Amount as printed 4276.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,276.35 EUR	Paid	Gospić
Paid: 2024-05-28	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 2024-05-28 Amount as printed 4273.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,273.33 EUR	Paid	Medulin
Paid: 2024-05-15	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 2024-05-15 Amount as printed 4273.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,273.33 EUR	Paid	Medulin
Paid: 2024-06-28	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 2024-06-28 Amount as printed 4273.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,273.33 EUR	Paid	Medulin
Paid: 2024-07-30	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 2024-07-30 Amount as printed 4273.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,273.33 EUR	Paid	Medulin
Paid: 2024-08-30	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 2024-08-30 Amount as printed 4273.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,273.33 EUR	Paid	Medulin
Paid: 04/2026	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 Breakdown by account [["3238","Računalne usluge","4141.5"],["3213","Stručno usavršavanje zaposlenika","100"]] Payment month 2026-04 Amount as printed 4241.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,241.5 EUR	Paid	Gospić
Paid: 2025-08-26	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 2025-08-26 Amount as printed 4205.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,205.75 EUR	Paid	Vinkovci
Paid: 2025-10-31	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za licencu i modul Aplikacije "Porez na nekretnine" Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-10-31 Amount as printed 4200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,200 EUR	Paid	Feričanci
Paid: 2025-07-15	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 2025-07-15 Amount as printed 4178.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,178.75 EUR	Paid	Vinkovci
Paid: 2025-08-26	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 2025-08-26 Amount as printed 4178.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,178.75 EUR	Paid	Vinkovci
Paid: 2025-09-09	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 4262 Account name Ulaganja u računalne programe Payment date 2025-09-09 Amount as printed 4173.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,173 EUR	Paid	Požega
Paid: 2025-01-17	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 IMPLEMENTACIJA APLIKACIJE UREDSKO POSLOVANJE, ID 2223 24/0004167 Invoice number 101RAČ-04--24/0017708 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17708 Invoice date 2024-12-18 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 323820 Account name Usluge razvoja software-a 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 2025-01-17 Amount as printed 4129.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,129.16 EUR	Paid	Labin
Paid: 2026-06-16	Knin	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Pojačano održavanje SPI za 01/2026 Invoice number 26000112/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1112 Invoice date 2026-02-18 Due date 2026-03-01 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2026-06-16 Amount as printed 4104.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,104.96 EUR	Paid	Knin
Paid: 2026-07-16	Knin	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Pojačano održavanje SPI 02/2026 Invoice number 260002969/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2969 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2026-07-16 Amount as printed 4104.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,104.96 EUR	Paid	Knin
Paid: 2026-09-17	Knin	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Pojačano održavanje SPI Invoice number 260006395/KO4/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6395 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2026-09-17 Amount as printed 4104.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,104.96 EUR	Paid	Knin
Paid: 2026-09-03	Knin	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Pojačano održavanje SPI 03/2026 Invoice number 260004827/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4827 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2026-09-03 Amount as printed 4104.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,104.96 EUR	Paid	Knin
Paid: 2026-06-29	Novska	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-06-29 Amount as printed 4060.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,060.53 EUR	Paid	Novska
Paid: 2026-06-29	Novska	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-06-29 Amount as printed 4060.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,060.53 EUR	Paid	Novska
Paid: 2026-07-21	Novska	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-07-21 Amount as printed 4060.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,060.53 EUR	Paid	Novska
Paid: 2026-05-07	Novska	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-05-07 Amount as printed 3998.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,998.78 EUR	Paid	Novska
Paid: 2026-06-29	Novska	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-06-29 Amount as printed 3998.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,998.78 EUR	Paid	Novska
Paid: 2026-06-05	Novska	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-06-05 Amount as printed 3998.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,998.78 EUR	Paid	Novska
04/2025	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	3,946.6 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	3,946.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description plaćanje računa Invoice number 101RAČ-04--25/0006896 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6896 Invoice date 2025-04-30 Due date 2025-05-21 Recipient seat ZAGREB Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021K602102 Nabava nefinancijske imovine Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0383 Ulaganja u računalne programe Payment date 2025-05-20 Amount as printed 3925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,925 EUR	Paid	Jastrebarsko
Paid: 2024-01-11	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 USLUGE ODRŽAVANJARAČUNALNOG SUSTAVA ZA12/23,ID2603 23/0004369 Invoice number 101RAČ-04--23/0014760 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14760 Invoice date 2023-12-15 Due date 2024-01-14 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 2024-01-11 Amount as printed 3915.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,915.33 EUR	Paid	Labin
Paid: 2024-02-14	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 01/24, ID 11 24/0000069 Invoice number 101RAČ-04--24/0000205 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 205 Invoice date 2024-01-15 Due date 2024-02-14 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 2024-02-14 Amount as printed 3915.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,915.33 EUR	Paid	Labin
Paid: 2024-03-14	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 SPIZA 02/24 - ID 171 24/0000293 Invoice number 101RAČ-04--24/0002515 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2515 Invoice date 2024-02-15 Due date 2024-03-16 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 2024-03-14 Amount as printed 3915.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,915.33 EUR	Paid	Labin
Paid: 2024-04-12	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 ZA03/24 - ID 344 24/0000655 Invoice number 101RAČ-04--24/0004291 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4291 Invoice date 2024-03-15 Due date 2024-04-14 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 2024-04-12 Amount as printed 3915.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,915.33 EUR	Paid	Labin
Paid: 2024-05-21	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 ZA04/24 - ID 511 24/0001012 Invoice number 101RAČ-04--24/0005853 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5853 Invoice date 2024-04-15 Due date 2024-05-15 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 2024-05-21 Amount as printed 3915.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,915.33 EUR	Paid	Labin
Paid: 04/2025	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 2025-04 Amount as printed 3829.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,829.78 EUR	Paid	Tar-Vabriga - Torre-Abrega
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 3816.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,816.49 EUR	Paid	Vinkovci
Paid: 2024-02-29	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 2024-02-29 Amount as printed 3793.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,793.9 EUR	Paid	Požega
Paid: 2024-02-02	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 2024-02-02 Amount as printed 3793.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,793.9 EUR	Paid	Požega
Paid: 2025-12-11	Knin	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Pojačano održavanje SPI za 10/2025. Invoice number 101RAČ-04-25/0015588 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15588 Invoice date 2025-10-31 Due date 2025-11-15 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2025-12-11 Amount as printed 3783.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,783.14 EUR	Paid	Knin
Paid: 2026-06-12	Knin	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Pojačano održavanje SPI za 11/2025 Invoice number 101RAČ-04-25/0017211 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17211 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2026-06-12 Amount as printed 3783.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,783.14 EUR	Paid	Knin
Paid: 2026-06-12	Knin	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Knin Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Pojačano održavanje SPI za 12/2025 Invoice number 101RAČ-04-25/0019096 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19096 Invoice date 2025-12-31 Due date 2026-01-15 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2026-06-12 Amount as printed 3783.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,783.14 EUR	Paid	Knin
Paid: 2026-05-04	Novska	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-05-04 Amount as printed 3769.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,769.7 EUR	Paid	Novska

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LIBUSOFT CICOM D.O.O.