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 3 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: 2020-10-28 Osijek Usluge održavanja računalne aplikacije LIBUSOFT All fields
Domain procurement
Record type contract
Buyer Osijek
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 Ugovor o pružanju usluga
Procurement reference USMV33
EOJN notice number 2020/S 0F3-0041267
CPV 50324100
Procedure type Pregovarački postupak bez prethodne objave
EU funded Ne
Published duration 1 godina
Signing date 2020-10-28
Published execution date 2021-10-28
VAT amount 97,500
Amount including VAT 487,500
Published total paid including VAT 487,500
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L146":"390.000,00 HRK","M146":"97.500,00 HRK","N146":"487.500,00 HRK","Q146":"487.500,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 390,000 HRK Contracted Osijek Signed: 2020-02-13 Biograd na Moru Održavanje i podrška poslovnog informacijskog sustava za 2020. god. 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 406-01/20-03/04
Procurement reference 11-20/J
CPV 72267000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 1 godina
Signing date 2020-02-13
Published execution date 2021-02-09
VAT amount 30,253.59
Amount including VAT 151,267.95
Published total paid including VAT 151,267.95
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L176":"121014.36","M176":"30253.59","N176":"151267.95","Q176":"151267.95"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 121,014* Contracted Biograd na Moru Signed: 2020-12-23 Skradin Nabava računalnih programa za komunalne poslove All fields
Domain procurement
Record type contract
Buyer Skradin
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 KLASA 030-03/20-00/4
Procurement reference NJV-46/20
CPV 48000000
Procedure type Jednostavna nabava
Published duration SPI- aplikacije 270 dana od potpisa ugovora konverzije podataka iz postojećih baza podataka u SPI baze- 120 dana registar nekretnina 360 dana
Signing date 2020-12-23
Published execution date Not stated
VAT amount 21,164
Amount including VAT 105,820
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L27":"84656","M27":"21164","N27":"105820"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 84,656* Contracted Skradin
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