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	Amount status	Source
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 NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Recipient seat ZAGREB Economic classification 3235 Payment date 2025-11-14 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Paid	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 NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Recipient seat ZAGREB Economic classification 3235 Payment date 2025-10-02 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Paid	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 NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Recipient seat ZAGREB Economic classification 3235 Payment date 2025-09-16 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Paid	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 NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Recipient seat ZAGREB Economic classification 3235 Payment date 2025-07-23 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Paid	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 NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Recipient seat ZAGREB Economic classification 3235 Payment date 2025-07-08 Amount as printed 200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	200^*	Paid	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 NAJAM POSLUŽITELJA ZA LC SPI APLIKACIJE-IMOVINA Economic classification 3235 Payment date 2024-11-04 Amount as printed 190,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	191^*	Paid	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 3235 Payment date 2025-01-07 Amount as printed 190,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	191^*	Paid	Vukovar
Paid: 2026-02-04	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 260009 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-02-04 Amount as printed 177,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	177^*	Paid	Negoslavci
Paid: 2024-10-23	GRAD POPOVAČA	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer GRAD POPOVAČA Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat 10000 Zagreb Description Savjetovanje pročelnika JLP®S - Pušić i Nikolić Jež Economic classification 32131 Account name Seminari, savjetovanja i simpoziji Payment date 2024-10-23 Amount as printed 150,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	150^*	Paid	Popovača
Paid: 2026-06-26	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 ZAGREB Description ULAZNI RAČUN 263107 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount No Payment date 2026-06-26 Amount as printed 112,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Osječko-baranjska županija
Paid: 2024-10-03	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 244953 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-10-03 Amount as printed 75,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	75^*	Paid	Osječko-baranjska županija
Paid: 2024-10-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat HR Description ULAZNI RAČUN 243649 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-10-09 Amount as printed 75,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	75^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-07-23	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 261560 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-07-23 Amount as printed 64,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	64.99^*	Paid	Šibensko-kninska županija
Paid: 2026-08-28	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 261782 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 64,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	64.99^*	Paid	Šibensko-kninska županija
Paid: 2026-09-22	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 262028 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-09-22 Amount as printed 64,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	64.99^*	Paid	Šibensko-kninska županija
Paid: 2025-07-17	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 251342 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-07-17 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2025-07-04	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 251127 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-07-04 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2025-08-19	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 251527 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-08-19 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2025-09-23	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 251776 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-09-23 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2025-10-22	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 252039 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-10-22 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2025-11-20	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 252270 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-11-20 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2025-12-19	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 252543 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-12-19 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2026-01-23	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260060 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-01-23 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2026-02-25	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260268 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-02-25 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2026-03-26	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260498 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-03-26 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2026-04-22	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 260738 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-04-22 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2026-06-18	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 261290 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2026-06-11	ŠIBENSKO-KNINSKA ŽUPANIJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat ZAGREB, HR Description ULAZNI RAČUN 261017 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-06-11 Amount as printed 57,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.38^*	Paid	Šibensko-kninska županija
Paid: 2025-05-06	GRAD BELIŠĆE	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description ULAZNI RAČUN 251035 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount No Payment date 2025-05-06 Amount as printed 24,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	24.75^*	Paid	Belišće
Signed: 2023-01-26	Osijek	Usluga održavanja računalne aplikacije LIBUSOFT SPI Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o održavanju računalnih aplikacija Procurement reference 23-35 EOJN notice number 2023/S 0F3-0006028 CPV 72267100 Procedure type Pregovarački postupak bez prethodne objave EU funded Ne Published duration 1 godina od dana potpisa Signing date 2023-01-26 Published execution date Not stated VAT amount 15,528.57 Amount including VAT 77,642.85 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L498":"62.114,28 EUR","M498":"15.528,57 EUR","N498":"77.642,85 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,114.28 €	Contracted	Osijek
Signed: 2023-09-15	Osijek	Konverzija podataka (VODKOM-LIBUSOFT) i implemetacija modula KOMIS u programu Libusoft Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier LIBUSOFT CICOM D.O.O. Recipient type company Supplier OIB (as published) 14506572540 Register layout family eojn-legacy-rpt-ugovor Contract number 818/203 Procurement reference 23-136 CPV 72000000 Procedure type Jednostavna nabava EU funded Ne Published duration 180 dana Signing date 2023-09-15 Published execution date Not stated VAT amount 5,857.5 Amount including VAT 29,287.5 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L625":"23.430,00 EUR","M625":"5.857,50 EUR","N625":"29.287,50 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,430.00 €	Contracted	Osijek
Signed: 2021-12-31	Osijek	Održavanje računalne aplikacije Libusoft Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Register layout family eojn-legacy-rpt-ugovor Contract number 20 Procurement reference USMV20 EOJN notice number 2022/S 0F3-0000099 CPV 50324100 Procedure type Pregovarački postupak bez prethodne objave EU funded Ne Published duration 1 godina Signing date 2021-12-31 Published execution date 2022-12-31 VAT amount 105,000 Amount including VAT 525,000 Published total paid including VAT 525,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L313":"420.000,00 HRK","M313":"105.000,00 HRK","N313":"525.000,00 HRK","Q313":"525.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	420,000.00 HRK	Contracted	Osijek
Signed: 2020-10-28	Osijek	Usluge održavanja računalne aplikacije LIBUSOFT Record details Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Register layout family eojn-legacy-rpt-ugovor Contract number Ugovor o pružanju usluga Procurement reference USMV33 EOJN notice number 2020/S 0F3-0041267 CPV 50324100 Procedure type Pregovarački postupak bez prethodne objave EU funded Ne Published duration 1 godina Signing date 2020-10-28 Published execution date 2021-10-28 VAT amount 97,500 Amount including VAT 487,500 Published total paid including VAT 487,500 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L146":"390.000,00 HRK","M146":"97.500,00 HRK","N146":"487.500,00 HRK","Q146":"487.500,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	390,000.00 HRK	Contracted	Osijek
Signed: 2025-07-08	ZAGREBAČKA ŽUPANIJA	Nadogradnja postojećeg računovodstveno- informatičkog sustava za potrebe rada proračunskih korisnika, usluga cjelovite implementacije i konzultantske usluge uvođenja Record details Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 1-09-10-25 Procurement reference 09-25/1 EOJN notice number 2025/S F03-0010806 EOJN contract link https://eojn.hr/contract-eo/545239 EOJN procedure link https://eojn.hr/tender-eo/41759 Procurement category Usluge CPV 72260000 - Usluge povezane s programskom podrškom Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Nadogradnja postojećeg računovodstveno- informatičkog sustava za potrebe rada proračunskih korisnika, usluga cjelovite implementacije i konzultantske usluge uvođenja Published duration 8 mjeseca EOJN contract identifier 545239 Signing date 2025-07-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 92,064.64 Amount including VAT 460,323.18 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 368,258.54 Total as amended including VAT 460,323.18 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"368258.54","W146":"92064.639999999999","X146":"460323.18","Y146":"0","Z146":"0","AA146":"368258.54","AB146":"460323.18"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	368,259^*	Contracted	Zagrebačka županija
Signed: 2022-02-07	Biograd na Moru	Održavanje i podrška poslovnog informacijskog sustava Record details Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/22-03/06 Procurement reference 09-22/J CPV 72267000 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2022-02-07 Published execution date Not stated VAT amount 36,900 Amount including VAT 184,500 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L328":"147600.00","M328":"36900.00","N328":"184500.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	147,600^*	Contracted	Biograd na Moru
Signed: 2021-02-10	Biograd na Moru	Održavanje i podrška poslovnog informacijskog sustava za 2021. god. Record details Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/13 Procurement reference 11-21/J CPV 72267000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2021-02-10 Published execution date 2022-02-09 VAT amount 30,523.59 Amount including VAT 152,617.95 Published total paid including VAT 152,617.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L232":"122094.36","M232":"30523.59","N232":"152617.95","Q232":"152617.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	122,094^*	Contracted	Biograd na Moru
Signed: 2020-02-13	Biograd na Moru	Održavanje i podrška poslovnog informacijskog sustava za 2020. god. Record details Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/20-03/04 Procurement reference 11-20/J CPV 72267000 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2020-02-13 Published execution date 2021-02-09 VAT amount 30,253.59 Amount including VAT 151,267.95 Published total paid including VAT 151,267.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L176":"121014.36","M176":"30253.59","N176":"151267.95","Q176":"151267.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	121,014^*	Contracted	Biograd na Moru
Signed: 2019-02-12	Biograd na Moru	Održavanje i podrška poslovnog informacijskog sustava Record details Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/19-03/05 Procurement reference 11-19/J CPV 72267000 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2019-02-12 Published execution date 2020-02-09 VAT amount 29,263.58 Amount including VAT 146,317.89 Published total paid including VAT 143,167.92 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L109":"117054.31","M109":"29263.58","N109":"146317.89","Q109":"143167.92"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	117,054^*	Contracted	Biograd na Moru
Signed: 2018-02-15	Biograd na Moru	Korištenje i održavanje SPI računalnih programa Record details Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/18-03/02 Procurement reference 24-18/J CPV 72267000 Procedure type Jednostavna nabava Published duration 1 godina Signing date 2018-02-15 Published execution date 2019-02-09 VAT amount 28,813.58 Amount including VAT 144,067.89 Published total paid including VAT 141,292.92 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L17":"115254.31","M17":"28813.58","N17":"144067.89","Q17":"141292.92"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	115,254^*	Contracted	Biograd na Moru
Signed: 2025-03-21	GRAD PULA - POLA	Usluga korištenja i održavanja licenci za SPI računalni program za potrebe Grada Pule i proračunskih korisnika Grada Pule Record details Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/3, URBROJ:2163-7-03-04-000584-25-13 Procurement reference 9-25-MV EOJN notice number 2025/S F03-0004941 EOJN contract link https://eojn.hr/contract-eo/441616 EOJN procedure link https://eojn.hr/tender-eo/38641 Procurement category Usluge CPV 72250000 - Sistemske usluge i usluge potpore Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Usluga korištenja i održavanja licenci za SPI računalni program za potrebe Grada Pule i proračunskih korisnika Grada Pule Published duration 12 mjeseca EOJN contract identifier 441616 Signing date 2025-03-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25,912.2 Amount including VAT 129,561 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 103,648.8 Total as amended including VAT 129,561 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V253":"103648.8","W253":"25912.200000000001","X253":"129561","Y253":"0","Z253":"0","AA253":"103648.8","AB253":"129561"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	103,649^*	Contracted	Pula - Pola

^* 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.