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: 2026-03-30	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 260004208/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4208 Invoice date 2026-03-16 Due date 2026-03-31 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 2026-03-30 Amount as printed 2985.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,985.88 EUR	Paid	Stupnik
Paid: 2026-03-02	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 260002441/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2441 Invoice date 2026-02-16 Due date 2026-03-03 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 2026-03-02 Amount as printed 2985.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,985.88 EUR	Paid	Stupnik
Paid: 2026-04-27	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.rn Invoice number 260005844/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 000-026-00002286 Invoice date 2026-04-15 Due date 2026-04-30 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 2026-04-27 Amount as printed 2985.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,985.88 EUR	Paid	Stupnik
Paid: 2026-05-25	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.rn Invoice number 260007398/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7398 Invoice date 2026-05-15 Due date 2026-05-30 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 2026-05-25 Amount as printed 2985.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,985.88 EUR	Paid	Stupnik
Paid: 2026-02-27	Karlovac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOM UF543 LICENCE ZA SPI APLIKACIJE,USL.IMPLEMENTACIJE Invoice number 260001742/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1742 Invoice date 2026-02-18 Due date 2026-02-24 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0584 Računalne usluge Payment date 2026-02-27 Amount as printed 2980.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,980 EUR	Paid	Karlovac
Paid: 2024-01-17	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 12/2023 Invoice number 23/0015708 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15708 Invoice date 2023-12-29 Due date 2024-01-13 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 2024-01-17 Amount as printed 2919.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,919.9 EUR	Paid	Knin
Paid: 2026-09-28	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 260013568/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13568 Invoice date 2026-09-15 Due date 2026-09-30 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 2026-09-28 Amount as printed 2917.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,917.76 EUR	Paid	Stupnik
12/2025	16005-Državni zavod za statistiku	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme K658035-INFORMATIZACIJA ZAVODA Expense code 3238 Expense type Računalne usluge	2,890.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-18	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.rn Invoice number 260009018/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9018 Invoice date 2026-06-15 Due date 2026-06-30 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 2026-06-18 Amount as printed 2882.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,882.04 EUR	Paid	Stupnik
Paid: 2026-07-27	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 260010535/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10535 Invoice date 2026-07-15 Due date 2026-07-30 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 2026-07-27 Amount as printed 2882.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,882.04 EUR	Paid	Stupnik
Paid: 2026-08-28	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.rn Invoice number 260012142/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12142 Invoice date 2026-08-14 Due date 2026-08-29 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 2026-08-28 Amount as printed 2882.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,882.04 EUR	Paid	Stupnik
Paid: 2024-03-01	Karlovac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description LIBUSOFT CICOM D.O.O. UF 356 RN 101RAČ-04--24/0002304 Invoice number 101RAČ-04--24/0002304 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2304 Invoice date 2024-01-31 Due date 2024-03-16 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A10 1001A100101 ICT poslovi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0486 Istraživanje i razvoj: Komunikacije Budget position R0562 Računalne usluge Breakdown by account [["323890","Ostale računalne usluge","825"],["426210","Ulaganja u računalne programe","2055.54"]] Payment date 2024-03-01 Amount as printed 2880.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,880.54 EUR	Paid	Karlovac
Paid: 2024-07-24	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description MS SQL 2022 server Payment date 2024-07-24 Amount as printed 2873.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,873 EUR	Paid	Lepoglava
Paid: 2024-11-12	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 2024-11-12 Amount as printed 2872.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,872.11 EUR	Paid	Kutina
Paid: 2024-12-17	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 2024-12-17 Amount as printed 2872.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,872.11 EUR	Paid	Kutina
Paid: 2025-01-15	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 2025-01-15 Amount as printed 2872.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,872.11 EUR	Paid	Kutina
Paid: 2025-02-24	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 2025-02-24 Amount as printed 2872.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,872.11 EUR	Paid	Kutina
Paid: 2025-03-17	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 2025-03-17 Amount as printed 2872.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,872.11 EUR	Paid	Kutina
Paid: 2025-04-15	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 2025-04-15 Amount as printed 2872.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,872.11 EUR	Paid	Kutina
Paid: 2024-06-28	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 2024-06-28 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2024-07-26	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 2024-07-26 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2024-08-26	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 2024-08-26 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2024-09-23	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 2024-09-23 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2024-10-24	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 2024-10-24 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2024-11-27	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 2024-11-27 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2024-12-23	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 2024-12-23 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2025-01-22	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 2025-01-22 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2025-02-20	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 2025-02-20 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2025-03-27	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 2025-03-27 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2025-04-22	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 2025-04-22 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2025-05-22	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 2025-05-22 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2025-07-02	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 2025-07-02 Amount as printed 2840.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,840.56 EUR	Paid	Novi Marof
Paid: 2025-07-31	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 101RAČ-04--25/0010674 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10674 Invoice date 2025-07-15 Due date 2025-07-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2025-07-31 Amount as printed 2839.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,839.85 EUR	Paid	Stupnik
Paid: 2025-08-28	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 101RAČ-04--25/0012083 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12083 Invoice date 2025-08-14 Due date 2025-08-29 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2025-08-28 Amount as printed 2839.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,839.85 EUR	Paid	Stupnik
Paid: 2025-10-30	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 101RAČ-04--25/0015040 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15040 Invoice date 2025-10-15 Due date 2025-10-30 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 2025-10-30 Amount as printed 2839.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,839.85 EUR	Paid	Stupnik
Paid: 2025-10-10	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 101RAČ-04--25/0013993 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13993 Invoice date 2025-09-26 Due date 2025-10-11 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2025-10-10 Amount as printed 2839.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,839.85 EUR	Paid	Stupnik
Paid: 2025-11-25	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.rn Invoice number 101RAČ-04--25/0016057 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16057 Invoice date 2025-11-14 Due date 2025-11-29 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 2025-11-25 Amount as printed 2839.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,839.85 EUR	Paid	Stupnik
Paid: 2025-12-29	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.rn Invoice number 101RAČ-04--25/0017803 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 17803 Invoice date 2025-12-15 Due date 2025-12-30 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 2025-12-29 Amount as printed 2839.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,839.85 EUR	Paid	Stupnik
Paid: 2025-08-27	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer Omiš 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 2025-08-27 Amount as printed 2821.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,821.51 EUR	Paid	Omiš
Paid: 2025-09-11	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer Omiš 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 2025-09-11 Amount as printed 2821.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,821.51 EUR	Paid	Omiš

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