CompanyReceives public money

Libusoft Cicom d.o.o.

OIB 14506572540 ·also printed as LIBUSOFT CICOM D.O.O. · LIBUSOFT CICOM d.o.o. · more names: 1

Receives

Paid · EUR: €942,978.72
Paid: 19,895.65^*
Contracted · EUR: €85,544.28
Contracted · HRK: HRK 810,000
Contracted: 2,061,514.90^*

Records: 695
Payers: 49
Years: 2018–2026
Sources: 110

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.

695 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
07/2026	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	2,608.35 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	2,608.35 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	2,608.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-07	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 25/0015445 Payment date 2025-11-07 Amount as printed 2607.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,607.14 EUR	Paid	Kalinovac
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
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: 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
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
Paid: 2026-09-25	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260013473/KO4/101RAČ Economic classification 32353 Account name Zakupnine i najamnine za opremu 32329 Ostale usluge tekućeg i investicijskog održavanja Payment date 2026-09-25 Amount as printed 2396.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,396.3 EUR	Paid	Kalinovac
Paid: 2026-08-26	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 26001047/K04/101RAČ Economic classification 32353 Account name Zakupnine i najamnine za opremu; 32329 Ostale usluge tekućeg i investicijskog održavanja Payment date 2026-08-26 Amount as printed 2396.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,396.3 EUR	Paid	Kalinovac
Paid: 2026-08-03	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 260010440/K04/101RAČ Economic classification 32353 Account name Zakupnine i najamnine za opremu 32329 Ostale usluge tekućeg i investicijskog održavanja Payment date 2026-08-03 Amount as printed 2396.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,396.3 EUR	Paid	Kalinovac
02/2026	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	2,381.6 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	2,381.6 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	2,328.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08012-Državni zavod za intelektualno vlasništvo	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 08012-Državni zavod za intelektualno vlasništvo Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A763000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA INTELEKTUALNO VLASNIŠTVO Expense code 3238 Expense type Računalne usluge	2,275 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	2,265.63 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	2,172.32 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	2,155 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	2,155 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	2,155 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-18	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-04-25/0013455 Economic classification 232380 Account name Računalne usluge Payment date 2025-09-18 Amount as printed 2017.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,017.85 EUR	Paid	Rugvica
Paid: 2025-08-19	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 Uplata po računu br. 101RAČ-04-25/0012071 Economic classification 232380 Account name Računalne usluge Payment date 2025-08-19 Amount as printed 2017.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,017.85 EUR	Paid	Rugvica
Paid: 2025-07-23	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-04-25/0010662 Economic classification 232380 Account name Računalne usluge Payment date 2025-07-23 Amount as printed 2017.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,017.85 EUR	Paid	Rugvica
02/2026	06110-Fond za obnovu i razvoj Grada Vukovara	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1,991.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-18	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 Uplata po rn. br. 101RAČ-04-24/0009059 Economic classification 232380 Account name Računalne usluge Payment date 2024-06-18 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-05-20	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 Uplata po rn. br. 101RAČ-04-24/0007607 Economic classification 232380 Account name Računalne usluge Payment date 2024-05-20 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-04-19	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 Uplata po računu broj 101RAČ-04-24/0006218 Economic classification 232380 Account name Računalne usluge Payment date 2024-04-19 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-11-21	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 uplata po rn. br. 101RAČ-04-24/0015774 Economic classification 232380 Account name Računalne usluge Payment date 2024-11-21 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-10-17	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 Uplata po računu broj 101RAČ-04- 24/0014426 Economic classification 232380 Account name Računalne usluge Payment date 2024-10-17 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-09-27	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 Uplata po rn. br. 101RAČ-04-24/0012989 Economic classification 232380 Account name Računalne usluge Payment date 2024-09-27 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica

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Libusoft Cicom d.o.o.