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 109 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 Sources109 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: 2021-12-31 Osijek Održavanje 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 20
Procurement reference USMV20
EOJN notice number 2022/S 0F3-0000099
CPV 50324100
Procedure type Pregovarački postupak bez prethodne objave
EU funded Ne
Published duration 1 godina
Signing date 2021-12-31
Published execution date 2022-12-31
VAT amount 105,000
Amount including VAT 525,000
Published total paid including VAT 525,000
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L313":"420.000,00 HRK","M313":"105.000,00 HRK","N313":"525.000,00 HRK","Q313":"525.000,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 420,000 HRK Contracted Osijek Signed: 2021-02-10 Biograd na Moru Održavanje i podrška poslovnog informacijskog sustava za 2021. 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 406-01/21-03/13
Procurement reference 11-21/J
CPV 72267000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 12 mjeseci
Signing date 2021-02-10
Published execution date 2022-02-09
VAT amount 30,523.59
Amount including VAT 152,617.95
Published total paid including VAT 152,617.95
VAT basis excluding-vat
Currency evidence not-stated-in-table
Original numeric lexemes by cell {"L232":"122094.36","M232":"30523.59","N232":"152617.95","Q232":"152617.95"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 122,094* Contracted Biograd na Moru
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