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: 2024-11-27	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--24/0015402 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15402 Invoice date 2024-11-15 Due date 2024-11-30 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 R0305 Usluge ažuriranja računalnih baza Payment date 2024-11-27 Amount as printed 2563.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,563.73 EUR	Paid	Jastrebarsko
Paid: 2024-12-20	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--24/0016885 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16885 Invoice date 2024-12-16 Due date 2024-12-31 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 R0305 Usluge ažuriranja računalnih baza Payment date 2024-12-20 Amount as printed 2563.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,563.73 EUR	Paid	Jastrebarsko
Paid: 2025-01-22	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--25/0000227 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 227 Invoice date 2025-01-15 Due date 2025-01-30 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 2025-01-22 Amount as printed 2563.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,563.73 EUR	Paid	Jastrebarsko
Paid: 2025-02-25	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--25/0002029 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2029 Invoice date 2025-02-14 Due date 2025-03-01 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 2025-02-25 Amount as printed 2563.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,563.73 EUR	Paid	Jastrebarsko
Paid: 03/2026	Javna vatrogasna postrojba Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user Javna vatrogasna postrojba Gospić Payment month 2026-03 Amount as printed 2560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,560 EUR	Paid	Gospić
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3238 Expense type Računalne usluge	2,551.67 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3238 Expense type Računalne usluge	2,551.67 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3238 Expense type Računalne usluge	2,551.67 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3238 Expense type Računalne usluge	2,551.67 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3238 Expense type Računalne usluge	2,551.67 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3238 Expense type Računalne usluge	2,551.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-09	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa za svibanj 2026. godine 26/0002730 Invoice number 260007769/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7769 Invoice date 2026-05-15 Due date 2026-06-14 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-07-09 Amount as printed 2541.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,541.3 EUR	Paid	Velika Gorica
Paid: 2026-08-12	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KORIŠTENJE POSLUŽITELJA 26/0003390 Invoice number 260009391/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9391 Invoice date 2026-06-15 Due date 2026-07-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-08-12 Amount as printed 2541.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,541.3 EUR	Paid	Velika Gorica
Paid: 2026-09-18	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KORIŠTENJE POSLUŽITELJA 07/26 26/0004446 Invoice number 260010916/K04/101RAČ Contract number 153-26- / Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 10916 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-09-18 Amount as printed 2541.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,541.3 EUR	Paid	Velika Gorica
Paid: 2025-09-29	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KORIŠTENJE POSLUŽITELJA 25/0004591 Invoice number 101RAČ-04--25/0012453 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12453 Invoice date 2025-08-14 Due date 2025-09-13 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-09-29 Amount as printed 2521.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,521.6 EUR	Paid	Velika Gorica
Paid: 2025-10-16	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KORIŠTENJE POSLUŽITELJA 09/25 25/0005093 Invoice number 101RAČ-04--25/0013837 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 13837 Invoice date 2025-09-15 Due date 2025-10-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-10-16 Amount as printed 2521.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,521.6 EUR	Paid	Velika Gorica
Paid: 2025-12-02	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa za listopad 2025 25/0005640 Invoice number 101RAČ-04--25/0015417 Contract number 85-25- / Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15417 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-12-02 Amount as printed 2521.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,521.6 EUR	Paid	Velika Gorica
Paid: 2026-01-26	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa za prosinac 2025. godine. 25/0007074 Invoice number 101RAČ-04--25/0018691 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 18691 Invoice date 2025-12-15 Due date 2026-01-14 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Payment date 2026-01-26 Amount as printed 2521.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,521.6 EUR	Paid	Velika Gorica
Paid: 2026-01-12	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa za studeni 2025. godine. 25/0006375 Invoice number 101RAČ-04--25/0016946 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 16946 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-01-12 Amount as printed 2521.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,521.6 EUR	Paid	Velika Gorica
Paid: 2026-03-16	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa za sijecanj 2026. godine. 26/0000647 Invoice number 260001020/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 1020 Invoice date 2026-01-15 Due date 2026-02-14 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-03-16 Amount as printed 2521.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,521.6 EUR	Paid	Velika Gorica
Paid: 2026-04-29	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KORIŠTENJE POSLUŽITELJA 02/26 26/0000842 Invoice number 260002824/K04/101RAČ Contract number 85-25- / Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2824 Invoice date 2026-02-16 Due date 2026-03-18 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-29 Amount as printed 2521.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,521.6 EUR	Paid	Velika Gorica
Paid: 2026-04-29	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa za ožujak 2026. godine. 26/0001355 Invoice number 260004594/K04/101RAČ Contract number 85-25- / Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4594 Invoice date 2026-03-16 Due date 2026-04-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-04-29 Amount as printed 2521.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,521.6 EUR	Paid	Velika Gorica
Paid: 2026-05-26	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KORIŠTENJE POSLUŽITELJA 04/26 26/0002265 Invoice number 260006216/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6216 Invoice date 2026-04-15 Due date 2026-05-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2026-05-26 Amount as printed 2521.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,521.6 EUR	Paid	Velika Gorica
Paid: 2025-09-02	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KORIŠTENJE POSLUŽITELJA 07/25 25/0003784 Invoice number 101RAČ-04--25/0011057 Contract number 85-25- / Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11057 Invoice date 2025-07-15 Due date 2025-08-14 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-09-02 Amount as printed 2501.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,501.9 EUR	Paid	Velika Gorica
06/2025	06060-Hrvatski veterinarski institut	Zakupnine i najamnine All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3235 Expense type Zakupnine i najamnine	2,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	Virovitičko-podravska županija	LIBUSOFT CICOM DOO ZAGREB All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient LIBUSOFT CICOM DOO ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-04-22 Amount as printed 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-31	Dubravica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Dubravica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-10-31 Amount as printed 2497.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,497.65 EUR	Paid	Dubravica
Paid: 2025-12-18	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 101RAČ-04-25/0017714 Economic classification 232380 Account name Računalne usluge Payment date 2025-12-18 Amount as printed 2494.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,494.99 EUR	Paid	Rugvica
Paid: 2025-11-19	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 101RAČ-04-25/0015968 Economic classification 232380 Account name Računalne usluge Payment date 2025-11-19 Amount as printed 2494.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,494.99 EUR	Paid	Rugvica
Paid: 2025-10-22	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 101RAČ-04-25/0015028 Economic classification 232380 Account name Računalne usluge Payment date 2025-10-22 Amount as printed 2494.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,494.99 EUR	Paid	Rugvica
Paid: 2026-03-19	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 260004195/K04*101RAČ Economic classification 232380 Account name Računalne usluge Payment date 2026-03-19 Amount as printed 2494.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,494.99 EUR	Paid	Rugvica
Paid: 2026-03-02	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 260002428/K04/101 RAČ Economic classification 232380 Account name Računalne usluge Payment date 2026-03-02 Amount as printed 2494.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,494.99 EUR	Paid	Rugvica
Paid: 2026-01-28	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description 2600000/K04/101RAČ Economic classification 232380 Account name Računalne usluge Payment date 2026-01-28 Amount as printed 2494.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,494.99 EUR	Paid	Rugvica
Paid: 2025-03-27	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Održavanje LC programa 02/25 25/0001154 Invoice number 101RAČ-04--25/0002075 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2075 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-03-27 Amount as printed 2482.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,482.2 EUR	Paid	Velika Gorica
Paid: 2025-04-16	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description Korištenje poslužitelja 03/25 25/0001178 Invoice number 101RAČ-04--25/0004577 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4577 Invoice date 2025-03-17 Due date 2025-04-16 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-04-16 Amount as printed 2482.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,482.2 EUR	Paid	Velika Gorica
Paid: 2025-06-16	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KORIŠTENJE POSLUŽITELJA 25/0002510 Invoice number 101RAČ-04--25/0007890 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7890 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-06-16 Amount as printed 2482.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,482.2 EUR	Paid	Velika Gorica
Paid: 2025-08-19	Velika Gorica	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description KORIŠTENJE POSLUŽITELJA 25/0003198 Invoice number 101RAČ-04--25/0009414 Contract number 85-25- / Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 9414 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-08-19 Amount as printed 2482.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,482.2 EUR	Paid	Velika Gorica
Paid: 2024-10-25	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-10-25 Amount as printed 2477.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,477.24 EUR	Paid	Kutina
Paid: 2024-07-12	Split	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Split 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-07-12 Amount as printed 2475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,475 EUR	Paid	Split
02/2026	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	2,447.1 EUR	Paid	Ministarstvo financija — Državna riznica

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LIBUSOFT CICOM D.O.O.