CompanyReceives 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
Paid: 19,895.65^*
Contracted · EUR: €85,544.28
Contracted · HRK: HRK 810,000
Contracted: 2,061,514.90^*

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.

Clear

1 record 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: 2022-02-07	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 406-01/22-03/06 Procurement reference 09-22/J CPV 72267000 Procedure type Jednostavna nabava EU funded Ne Published duration 1 godina Signing date 2022-02-07 Published execution date Not stated VAT amount 36,900 Amount including VAT 184,500 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L328":"147600.00","M328":"36900.00","N328":"184500.00"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	147,600^*	Contracted	Biograd na Moru

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Libusoft Cicom d.o.o.