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: 2025-01-28	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 2025-01-28 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2025-01-17	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 2025-01-17 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2025-02-25	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 2025-02-25 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2025-03-18	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 2025-03-18 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2025-05-15	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 2025-05-15 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2025-07-01	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 2025-07-01 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2025-07-01	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 2025-07-01 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2025-08-08	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 2025-08-08 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2025-09-02	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 2025-09-02 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2025-09-02	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 2025-09-02 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2025-11-28	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 2025-11-28 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2025-12-19	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 2025-12-19 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2026-02-18	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 2026-02-18 Amount as printed 3189.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,189.04 EUR	Paid	Novska
Paid: 2025-07-18	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 2025-07-18 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Paid	Novska
03/2025	51343-Lučka uprava Dubrovnik	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,139.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	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 260002039/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2039 Invoice date 2026-02-16 Due date 2026-03-03 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2026-02-26 Amount as printed 3134.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,134.43 EUR	Paid	Jastrebarsko
Paid: 2024-11-14	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LIBUSOFT CICOM DOO 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","625"],["4262","Ulaganja u računalne programe","2500"]] Payment date 2024-11-14 Amount as printed 3125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,125 EUR	Paid	Nova Gradiška
Paid: 2025-07-23	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--25/0010278 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10278 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2025-07-23 Amount as printed 3116.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,116.43 EUR	Paid	Jastrebarsko
Paid: 2025-08-22	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--25/0011687 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11687 Invoice date 2025-08-14 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2025-08-22 Amount as printed 3116.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,116.43 EUR	Paid	Jastrebarsko
Paid: 2025-09-19	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--25/0013070 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13070 Invoice date 2025-09-15 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2025-09-19 Amount as printed 3116.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,116.43 EUR	Paid	Jastrebarsko
Paid: 2025-10-21	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--25/0014643 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14643 Invoice date 2025-10-15 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2025-10-21 Amount as printed 3116.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,116.43 EUR	Paid	Jastrebarsko
Paid: 2025-11-19	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--25/0016141 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16141 Invoice date 2025-11-14 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2025-11-19 Amount as printed 3116.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,116.43 EUR	Paid	Jastrebarsko
Paid: 2025-12-18	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--25/0017886 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17886 Invoice date 2025-12-15 Due date 2025-12-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2025-12-18 Amount as printed 3116.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,116.43 EUR	Paid	Jastrebarsko
Paid: 2026-01-23	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 260000200/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 200 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2026-01-23 Amount as printed 3116.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,116.43 EUR	Paid	Jastrebarsko
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--25/0007125 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7125 Invoice date 2025-05-15 Due date 2025-05-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2025-05-20 Amount as printed 3098.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,098.43 EUR	Paid	Jastrebarsko
Paid: 2025-06-25	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--25/0008648 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 8648 Invoice date 2025-06-16 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2025-06-25 Amount as printed 3098.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,098.43 EUR	Paid	Jastrebarsko
Paid: 2025-08-27	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 2025-08-27 Amount as printed 3078.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,078.01 EUR	Paid	Novi Marof
Paid: 2025-09-26	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 2025-09-26 Amount as printed 3078.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,078.01 EUR	Paid	Novi Marof
Paid: 2025-10-27	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 2025-10-27 Amount as printed 3078.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,078.01 EUR	Paid	Novi Marof
Paid: 2025-11-24	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 2025-11-24 Amount as printed 3078.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,078.01 EUR	Paid	Novi Marof
Paid: 2025-12-23	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 2025-12-23 Amount as printed 3078.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,078.01 EUR	Paid	Novi Marof
Paid: 2025-12-15	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 2025-12-15 Amount as printed 3078.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,078.01 EUR	Paid	Novi Marof
Paid: 2026-02-06	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 2026-02-06 Amount as printed 3078.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,078.01 EUR	Paid	Novi Marof
Paid: 2026-03-02	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 2026-03-02 Amount as printed 3078.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,078.01 EUR	Paid	Novi Marof
Paid: 2026-04-27	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 2026-04-27 Amount as printed 3078.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,078.01 EUR	Paid	Novi Marof
Paid: 2026-04-08	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 2026-04-08 Amount as printed 3078.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,078.01 EUR	Paid	Novi Marof
Paid: 2026-05-22	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 2026-05-22 Amount as printed 3078.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,078.01 EUR	Paid	Novi Marof
06/2026	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	3,063.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	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 2026-02 Amount as printed 3023.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,023.16 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-01-30	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.računa Invoice number 260000118/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 118 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0345 Računalne usluge Payment date 2026-01-30 Amount as printed 2985.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,985.88 EUR	Paid	Stupnik

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LIBUSOFT CICOM D.O.O.