Subjects / OIB 14506572540 LC Company Receives 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 €942,978.72 589 records
Paid 19,895.65* 59 records
Contracted · EUR €85,544.28 2 records
Contracted · HRK HRK 810,000 2 records
Contracted 2,061,514.90* 43 records
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.
Overview Records695 Connections49 Sources110 2 records of 695 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Signed: 2019-02-12 Biograd na Moru Održavanje i podrška poslovnog informacijskog sustava All fields
Domain procurement
Record type contract
Buyer Biograd na Moru
Buyer basis register-published-by-government-on-official-site
Supplier LIBUSOFT CICOM d.o.o.
Recipient type company
Supplier OIB (as published) 14506572540
Register layout family eojn-legacy-rpt-ugovor
Contract number 406-01/19-03/05
Procurement reference 11-19/J
CPV 72267000
Procedure type Jednostavna nabava
Published duration 1 godina
Signing date 2019-02-12
Published execution date 2020-02-09
VAT amount 29,263.58
Amount including VAT 146,317.89
Published total paid including VAT 143,167.92
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L109":"117054.31","M109":"29263.58","N109":"146317.89","Q109":"143167.92"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 117,054* Contracted Biograd na Moru Signed: 2019-07-22 Biograd na Moru Nabava servera All fields
Domain procurement
Record type contract
Buyer Biograd na Moru
Buyer basis register-published-by-government-on-official-site
Supplier LIBUSOFT CICOM d.o.o.
Recipient type company
Supplier OIB (as published) 14506572540
Register layout family eojn-legacy-rpt-ugovor
Contract number 406-01/19-03/37
Procurement reference 48-19/J
CPV 30230000
Procedure type Jednostavna nabava
Published duration 90 dana
Signing date 2019-07-22
Published execution date 2019-09-20
VAT amount 19,425.75
Amount including VAT 97,128.75
Published total paid including VAT 97,128.75
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L145":"77703.00","M145":"19425.75","N145":"97128.75","Q145":"97128.75"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 77,703* Contracted Biograd na Moru
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