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: 2025-03-31	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 3235 Account name Zakupnine i najamnine Payment date 2025-03-31 Amount as printed 2128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,128.75 EUR	Paid	Nova Gradiška
Paid: 2025-04-29	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 3235 Account name Zakupnine i najamnine Payment date 2025-04-29 Amount as printed 2128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,128.75 EUR	Paid	Nova Gradiška
Paid: 2025-05-28	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 3235 Account name Zakupnine i najamnine Payment date 2025-05-28 Amount as printed 2128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,128.75 EUR	Paid	Nova Gradiška
Paid: 2025-09-29	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 3235 Account name Zakupnine i najamnine Payment date 2025-09-29 Amount as printed 2128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,128.75 EUR	Paid	Nova Gradiška
Paid: 2025-10-27	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 3235 Account name Zakupnine i najamnine Payment date 2025-10-27 Amount as printed 2128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,128.75 EUR	Paid	Nova Gradiška
Paid: 2025-11-27	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 3235 Account name Zakupnine i najamnine Payment date 2025-11-27 Amount as printed 2128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,128.75 EUR	Paid	Nova Gradiška
Paid: 2025-12-29	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 3235 Account name Zakupnine i najamnine Payment date 2025-12-29 Amount as printed 2128.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,128.75 EUR	Paid	Nova Gradiška
Paid: 2025-05-27	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2025-05-27 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2025-07-15	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2025-07-15 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2025-08-26	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2025-08-26 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2025-08-20	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2025-08-20 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2025-10-16	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2025-10-16 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2025-10-13	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2025-10-13 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2025-12-22	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2025-12-22 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2026-01-21	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2026-01-21 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2026-02-16	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2026-02-16 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2026-02-06	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2026-02-06 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2026-04-07	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2026-04-07 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2026-05-20	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2026-05-20 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2026-06-05	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2026-06-05 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2026-08-19	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 2026-08-19 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2026-08-19	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2026-08-19 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2026-09-29	Vinkovci	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2026-09-29 Amount as printed 2124.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,124.5 EUR	Paid	Vinkovci
Paid: 2026-03-20	Đelekovec	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Đelekovec 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 2026-03-20 Amount as printed 2111.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,111.83 EUR	Paid	Đelekovec
Paid: 2026-04-24	Đelekovec	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Đelekovec 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 2026-04-24 Amount as printed 2111.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,111.83 EUR	Paid	Đelekovec
Paid: 2026-05-21	Đelekovec	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Đelekovec 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 2026-05-21 Amount as printed 2111.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,111.83 EUR	Paid	Đelekovec
Paid: 2026-06-19	Đelekovec	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Đelekovec 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 2026-06-19 Amount as printed 2111.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,111.83 EUR	Paid	Đelekovec
Paid: 2026-07-20	Đelekovec	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Đelekovec 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 2026-07-20 Amount as printed 2111.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,111.83 EUR	Paid	Đelekovec
Paid: 2026-08-25	Đelekovec	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Đelekovec 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 2026-08-25 Amount as printed 2111.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,111.83 EUR	Paid	Đelekovec
Paid: 2026-09-17	Đelekovec	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Đelekovec 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 2026-09-17 Amount as printed 2111.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,111.83 EUR	Paid	Đelekovec
Paid: 2024-01-19	Požega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Požega 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 2024-01-19 Amount as printed 2095.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,095.36 EUR	Paid	Požega
Paid: 2025-07-30	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 Payment date 2025-07-30 Amount as printed 2083.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,083.55 EUR	Paid	Nova Gradiška
Paid: 2025-08-29	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 Payment date 2025-08-29 Amount as printed 2083.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,083.55 EUR	Paid	Nova Gradiška
Paid: 2025-09-29	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 Payment date 2025-09-29 Amount as printed 2083.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,083.55 EUR	Paid	Nova Gradiška
Paid: 2025-10-27	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 Payment date 2025-10-27 Amount as printed 2083.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,083.55 EUR	Paid	Nova Gradiška
Paid: 2025-11-27	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 Payment date 2025-11-27 Amount as printed 2083.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,083.55 EUR	Paid	Nova Gradiška
Paid: 2025-12-29	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 Payment date 2025-12-29 Amount as printed 2083.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,083.55 EUR	Paid	Nova Gradiška
Paid: 2026-02-26	Đelekovec	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Đelekovec 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 2026-02-26 Amount as printed 2074.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,074.33 EUR	Paid	Đelekovec
Paid: 2026-02-06	Đelekovec	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Đelekovec 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 2026-02-06 Amount as printed 2074.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,074.33 EUR	Paid	Đelekovec
Paid: 2026-04-15	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-04-15 Amount as printed 2070.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,070 EUR	Paid	Virovitičko-podravska županija

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LIBUSOFT CICOM D.O.O.