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: 2023-01-26 Osijek Usluga održavanja računalne aplikacije LIBUSOFT SPI 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 održavanju računalnih aplikacija
Procurement reference 23-35
EOJN notice number 2023/S 0F3-0006028
CPV 72267100
Procedure type Pregovarački postupak bez prethodne objave
EU funded Ne
Published duration 1 godina od dana potpisa
Signing date 2023-01-26
Published execution date Not stated
VAT amount 15,528.57
Amount including VAT 77,642.85
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L498":"62.114,28 EUR","M498":"15.528,57 EUR","N498":"77.642,85 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 62,114.28 EUR Contracted Osijek Signed: 2023-09-15 Osijek Konverzija podataka (VODKOM-LIBUSOFT) i implemetacija modula KOMIS u programu 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 818/203
Procurement reference 23-136
CPV 72000000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 180 dana
Signing date 2023-09-15
Published execution date Not stated
VAT amount 5,857.5
Amount including VAT 29,287.5
Published total paid including VAT Not stated
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L625":"23.430,00 EUR","M625":"5.857,50 EUR","N625":"29.287,50 EUR"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 23,430 EUR Contracted Osijek
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