CompanyPayment recipientSupplier

LIBUSOFT CICOM D.O.O.

OIB 14506572540 ·also named in sources as LIBUSOFT CICOM d.o.o. · LIBUSOFT CICOM · more names: 9

4,956 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-12	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Economic classification 3238 Payment date 2026-08-12 Amount as printed 390,60 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	391^*	Vukovar
Paid: 2026-09-11	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Economic classification 3238 Payment date 2026-09-11 Amount as printed 390,60 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	391^*	Vukovar
Paid: 2024-11-04	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Economic classification 3238 Payment date 2024-11-04 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2026-01-14	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description IZMIRENJE STARIH OBVEZA Economic classification 3238 Payment date 2026-01-14 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-06-02	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-06-02 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-05-15	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-05-15 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-03-31	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-03-31 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-02-19	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-02-19 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-01-29	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-01-29 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-01-07	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description IZMIRENJE STARIH OBVEZA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-01-07 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-12-15	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-12-15 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-11-14	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-11-14 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-10-02	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-10-02 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-09-16	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-09-16 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-07-23	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-07-23 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-07-08	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ODRŽAVANJE RAČUNALNIH PROGRAMA-IMOVINA Recipient seat ZAGREB Economic classification 3238 Payment date 2025-07-08 Amount as printed 358,35 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	358^*	Vukovar
Paid: 2025-06-25	OSJEČKO-BARANJSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat HR Description ULAZNI RAČUN 252842 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount No Payment date 2025-06-25 Amount as printed 258,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	259^*	Osječko-baranjska županija
Paid: 2026-03-27	OPĆINA NEGOSLAVCI	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ULAZNI RAČUN 260125 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-03-27 Amount as printed 210,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	210^*	Negoslavci
Paid: 2026-03-06	OPĆINA NEGOSLAVCI	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ULAZNI RAČUN 260061 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-03-06 Amount as printed 210,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	210^*	Negoslavci
Paid: 2026-04-21	OPĆINA NEGOSLAVCI	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ULAZNI RAČUN 260178 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-04-21 Amount as printed 210,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	210^*	Negoslavci
Paid: 2026-05-21	OPĆINA NEGOSLAVCI	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ULAZNI RAČUN 260230 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-05-21 Amount as printed 210,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	210^*	Negoslavci
Paid: 2026-06-18	OPĆINA NEGOSLAVCI	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ULAZNI RAČUN 260274 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 210,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	210^*	Negoslavci
Paid: 2026-07-17	OPĆINA NEGOSLAVCI	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ULAZNI RAČUN 260337 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-07-17 Amount as printed 210,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	210^*	Negoslavci
Paid: 2026-08-27	OPĆINA NEGOSLAVCI	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ULAZNI RAČUN 260386 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-08-27 Amount as printed 210,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	210^*	Negoslavci
Paid: 2026-09-18	OPĆINA NEGOSLAVCI	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ULAZNI RAČUN 260436 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-09-18 Amount as printed 210,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	210^*	Negoslavci
Paid: 2026-01-14	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description IZMIRENJE STARIH OBVEZA Economic classification 3235 Payment date 2026-01-14 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2026-02-05	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Economic classification 3235 Payment date 2026-02-05 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2026-03-17	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Economic classification 3235 Payment date 2026-03-17 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2026-04-14	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Economic classification 3235 Payment date 2026-04-14 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2026-05-05	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Economic classification 3235 Payment date 2026-05-05 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2026-06-12	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Economic classification 3235 Payment date 2026-06-12 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2026-07-14	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Economic classification 3235 Payment date 2026-07-14 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2026-08-12	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Economic classification 3235 Payment date 2026-08-12 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2026-09-10	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Economic classification 3235 Payment date 2026-09-10 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2025-06-02	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Recipient seat ZAGREB Economic classification 3235 Payment date 2025-06-02 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2025-05-15	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Recipient seat ZAGREB Economic classification 3235 Payment date 2025-05-15 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2025-03-31	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Recipient seat ZAGREB Economic classification 3235 Payment date 2025-03-31 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2025-02-19	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Recipient seat ZAGREB Economic classification 3235 Payment date 2025-02-19 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2025-01-29	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Recipient seat ZAGREB Economic classification 3235 Payment date 2025-01-29 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar
Paid: 2025-12-15	GRAD VUKOVAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Recipient seat ZAGREB Economic classification 3235 Payment date 2025-12-15 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Vukovar

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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LIBUSOFT CICOM D.O.O.