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: 2026-02-24	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2026-02-24 Amount as printed 2068.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,068.74 EUR	Paid	Gračac
Paid: 2026-03-03	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2026-03-03 Amount as printed 2068.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,068.74 EUR	Paid	Gračac
Paid: 2026-04-29	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2026-04-29 Amount as printed 2068.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,068.74 EUR	Paid	Gračac
Paid: 2026-04-02	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2026-04-02 Amount as printed 2068.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,068.74 EUR	Paid	Gračac
Paid: 2026-06-08	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2026-06-08 Amount as printed 2068.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,068.74 EUR	Paid	Gračac
Paid: 2026-08-06	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2026-08-06 Amount as printed 2068.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,068.74 EUR	Paid	Gračac
Paid: 2026-09-09	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2026-09-09 Amount as printed 2068.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,068.74 EUR	Paid	Gračac
Paid: 2026-09-04	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 2026-09-04 Amount as printed 2068.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,068.74 EUR	Paid	Gračac
Paid: 06/2025	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","1978.64"],["3235","Zakupnine i najamnine","83.13"]] Payment month 2025-06 Amount as printed 2061.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,061.77 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2025	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2025-07 Amount as printed 2057.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,057.39 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 01/2026	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2026-01 Amount as printed 2057.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,057.39 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-08-30	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 2024-08-30 Amount as printed 2037.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,037.04 EUR	Paid	Nova Gradiška
Paid: 2024-09-25	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 2024-09-25 Amount as printed 2037.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,037.04 EUR	Paid	Nova Gradiška
Paid: 2024-10-30	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 2024-10-30 Amount as printed 2037.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,037.04 EUR	Paid	Nova Gradiška
Paid: 2024-11-28	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 3238 Account name Računalne usluge Payment date 2024-11-28 Amount as printed 2037.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,037.04 EUR	Paid	Nova Gradiška
Paid: 2024-12-20	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 2024-12-20 Amount as printed 2037.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,037.04 EUR	Paid	Nova Gradiška
Paid: 05/2025	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2025-05 Amount as printed 2031.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,031.14 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2026	Dječji vrtić Pahuljica	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Dječji vrtić Pahuljica Payment month 2026-09 Amount as printed 2019.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,019.18 EUR	Paid	Gospić
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
Paid: 2024-10-16	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 2024-10-16 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Dubravica
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
Paid: 2024-08-19	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 broj 101RAČ-04-24/0011772 Economic classification 232380 Account name Računalne usluge Payment date 2024-08-19 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-07-19	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-04-24/0010392 Economic classification 232380 Account name Računalne usluge Payment date 2024-07-19 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2025-06-26	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-04-25/0009032 Economic classification 232380 Account name Računalne usluge Payment date 2025-06-26 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2025-05-19	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-04-25/0007508 Economic classification 232380 Account name Računalne usluge Payment date 2025-05-19 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2025-04-17	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 101/RAČ-04-25/0005936 Economic classification 232380 Account name Računalne usluge Payment date 2025-04-17 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2025-03-24	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-04-25/0004194 Economic classification 232380 Account name Računalne usluge Payment date 2025-03-24 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2025-02-21	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 računu br. 101RAČ-04-25/0002410 Economic classification 232380 Account name Računalne usluge Payment date 2025-02-21 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2025-01-22	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 Uplata po računu br. 101RAČ-04-25/0000607 Economic classification 232380 Account name Računalne usluge Payment date 2025-01-22 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 08/2025	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2025-08 Amount as printed 1978.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,978.64 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-01-19	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Plaćanje računa Invoice number 250019399/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 19399 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat ZAGREB Person type as published P Economic classification 426210 Account name Ulaganja u računalne programe Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021K602102 Nabava nefinancijske imovine Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0383 Ulaganja u računalne programe Payment date 2026-01-19 Amount as printed 1971.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,971.25 EUR	Paid	Jastrebarsko
Paid: 05/2024	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2024-05 Amount as printed 1963.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,963.98 EUR	Paid	Tar-Vabriga - Torre-Abrega

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LIBUSOFT CICOM D.O.O.