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: 05/2024	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 3238 Account name Računalne usluge Payment month 2024-05 Amount as printed 3759.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,759.85 EUR	Paid	Gospić
02/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3238 Expense type Računalne usluge	3,725 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	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 3238 Account name Računalne usluge Payment date 2025-12-12 Amount as printed 3692.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,692.51 EUR	Paid	Kutina
Paid: 2026-01-13	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 3238 Account name Računalne usluge Payment date 2026-01-13 Amount as printed 3692.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,692.51 EUR	Paid	Kutina
Paid: 2025-08-27	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	LIBUSOFT CICOM D.O.O NOVI ZAGREB All fields Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description ur 467 racunal.opr. Invoice number 101RAČ-04--25/0011453 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11453 Invoice date 2025-07-31 Due date 2025-08-30 Person type as published P Economic classification 412310 Account name Licence Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R3086 Licence Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-08-27 Amount as printed 3639.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,639.38 EUR	Paid	Pula - Pola
Paid: 2025-10-27	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 07/2025. Invoice number 101RAČ-04--25/0011168 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11168 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-10-27 Amount as printed 3633.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,633.14 EUR	Paid	Knin
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 09/2025. Invoice number 101RAČ-04-25/0014022 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14022 Invoice date 2025-09-30 Due date 2025-10-15 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 3633.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,633.14 EUR	Paid	Knin
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 08/2025. Invoice number 101RAČ-04--25/0012652 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12652 Invoice date 2025-08-29 Due date 2025-09-13 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 2025-12-11 Amount as printed 3633.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,633.14 EUR	Paid	Knin
Paid: 2024-01-30	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 2024-01-30 Amount as printed 3621.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,621.29 EUR	Paid	Medulin
Paid: 2024-01-10	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 2024-01-10 Amount as printed 3621.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,621.29 EUR	Paid	Medulin
Paid: 2024-03-13	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 2024-03-13 Amount as printed 3621.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,621.29 EUR	Paid	Medulin
Paid: 2024-04-18	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 2024-04-18 Amount as printed 3621.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,621.29 EUR	Paid	Medulin
Paid: 2026-06-02	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 2026-06-02 Amount as printed 3596.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,596.96 EUR	Paid	Požega
Paid: 04/2024	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 3238 Account name Računalne usluge Payment month 2024-04 Amount as printed 3590.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,590.46 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-03-20	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--25/0003524 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3524 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-20 Amount as printed 3583.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,583.51 EUR	Paid	Jastrebarsko
Paid: 2025-10-07	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 3238 Account name Računalne usluge Payment date 2025-10-07 Amount as printed 3567.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,567.51 EUR	Paid	Kutina
Paid: 2025-11-12	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 3238 Account name Računalne usluge Payment date 2025-11-12 Amount as printed 3567.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,567.51 EUR	Paid	Kutina
12/2025	07760-Državni zavod za mjeriteljstvo	Zakupnine i najamnine All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3235 Expense type Zakupnine i najamnine	3,562.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-27	Općina Selca	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Selca Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Održavanje računovod. programa Rn. 2432, 4199, 5835 Payment date 2026-08-27 Amount as printed 3562.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,562.5 EUR	Paid	Selca
Paid: 2025-05-16	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa za travanj 2025.g 25/0001861 Invoice number 101RAČ-04--25/0006321 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6321 Invoice date 2025-04-15 Due date 2025-05-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-05-16 Amount as printed 3500.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500.03 EUR	Paid	Velika Gorica
Paid: 2025-11-19	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 Plaćanje računa 25/0015630 Payment date 2025-11-19 Amount as printed 3500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,500 EUR	Paid	Kalinovac
Paid: 2024-03-15	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 za 01/2024 Invoice number 24/0001773 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1773 Invoice date 2024-01-31 Due date 2024-02-15 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-03-15 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2024-04-08	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 02/2024 Invoice number 24/0003440 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3440 Invoice date 2024-02-29 Due date 2024-03-15 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-04-08 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2024-04-08	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 03/2024 Invoice number 24/0005330 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5330 Invoice date 2024-03-29 Due date 2024-04-13 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-04-08 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2024-05-16	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 za 04/2024 Invoice number 24/0006764 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6764 Invoice date 2024-04-30 Due date 2024-05-15 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-05-16 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2024-07-09	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 za 05/2024 Invoice number 24/0008178 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8178 Invoice date 2024-05-31 Due date 2024-06-15 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-07-09 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2024-09-19	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 za 07/2024 Invoice number 24/0010947 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10947 Invoice date 2024-07-31 Due date 2024-08-15 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-09-19 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2024-09-04	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 za 06/2024 Invoice number 24/0009540 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9540 Invoice date 2024-06-28 Due date 2024-07-13 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-09-04 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2024-10-15	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 08/2024 Invoice number 24/0012277 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12277 Invoice date 2024-08-30 Due date 2024-09-14 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-10-15 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2024-12-11	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 09/2024 Invoice number 24/0013683 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13683 Invoice date 2024-09-30 Due date 2024-10-15 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-12-11 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2025-01-09	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 10/2024 Invoice number 24/0014901 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14901 Invoice date 2024-10-31 Due date 2024-11-15 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2025-01-09 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2025-02-21	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 11/2024 Invoice number 24/0016351 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16351 Invoice date 2024-11-29 Due date 2024-12-14 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2025-02-21 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2025-03-17	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 za 01/2025. Invoice number 0001274 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1274 Invoice date 2025-01-31 Due date 2025-02-15 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 2025-03-17 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2025-03-10	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 12/2024 Invoice number 24/0017918 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17918 Invoice date 2024-12-31 Due date 2025-01-15 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2025-03-10 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2025-04-11	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 02/2025. Invoice number 25/0003097 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3097 Invoice date 2025-02-28 Due date 2025-03-15 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 2025-04-11 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2025-07-01	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 03/2025. Invoice number 25/0004986 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4986 Invoice date 2025-03-31 Due date 2025-04-15 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 2025-07-01 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2025-08-18	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 04/2025. Invoice number 25/0006603 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6603 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-08-18 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2025-09-11	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 06/2025. Invoice number 25/0009656 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9656 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-09-11 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2025-09-11	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 05/2025. Invoice number 25/0008011 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8011 Invoice date 2025-05-29 Due date 2025-06-13 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 2025-09-11 Amount as printed 3456.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,456.14 EUR	Paid	Knin
Paid: 2026-07-28	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 3238 Account name Računalne usluge Payment date 2026-07-28 Amount as printed 3428.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,428.98 EUR	Paid	Novi Marof

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LIBUSOFT CICOM D.O.O.