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

151 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
Paid: 2024-09-16	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za uslugu UFA 1003 licence za spi aplikacije i module Payment date 2024-09-16 Amount as printed 23653.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23,653.4 EUR	Paid	Lepoglava
Paid: 2024-07-24	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description MS SQL 2022 server Payment date 2024-07-24 Amount as printed 2873.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,873 EUR	Paid	Lepoglava
Paid: 2024-12-30	Općina Kloštar Podravski	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun broj 24/0015704, 24/0016469, 16539/24, 24/0017194 Payment date 2024-12-30 Amount as printed 2662.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,662.83 EUR	Paid	Kloštar Podravski
Paid: 2024-06-18	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 101RAČ-04-24/0009059 Economic classification 232380 Account name Računalne usluge Payment date 2024-06-18 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-05-20	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 101RAČ-04-24/0007607 Economic classification 232380 Account name Računalne usluge Payment date 2024-05-20 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-04-19	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 101RAČ-04-24/0006218 Economic classification 232380 Account name Računalne usluge Payment date 2024-04-19 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-11-21	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description uplata po rn. br. 101RAČ-04-24/0015774 Economic classification 232380 Account name Računalne usluge Payment date 2024-11-21 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-10-17	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 101RAČ-04- 24/0014426 Economic classification 232380 Account name Računalne usluge Payment date 2024-10-17 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-09-27	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 101RAČ-04-24/0012989 Economic classification 232380 Account name Računalne usluge Payment date 2024-09-27 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-08-19	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 101RAČ-04-24/0011772 Economic classification 232380 Account name Računalne usluge Payment date 2024-08-19 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-07-19	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 101RAČ-04-24/0010392 Economic classification 232380 Account name Računalne usluge Payment date 2024-07-19 Amount as printed 1990.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,990.85 EUR	Paid	Rugvica
Paid: 2024-07-15	Grad Lepoglava	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Izrada Elaborata o sport., društ. i ekon. opravdanosti u skladu s Jav. pozivom Payment date 2024-07-15 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Paid	Lepoglava
Paid: 2024-03-21	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 101RAČ-04-24/0004653 Economic classification 232380 Account name Računalne usluge Payment date 2024-03-21 Amount as printed 1659.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,659.04 EUR	Paid	Rugvica
Paid: 2024-02-28	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 101RAČ-04-24/0002877 Economic classification 232380 Account name Računalne usluge Payment date 2024-02-28 Amount as printed 1659.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,659.04 EUR	Paid	Rugvica
Paid: 2024-01-29	Općina Rugvica	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 101 RAČ-04-24/0000565 Economic classification 232380 Account name Računalne usluge Payment date 2024-01-29 Amount as printed 1659.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,659.04 EUR	Paid	Rugvica
Paid: 2024-11-26	Općina Kloštar Podravski	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 12919,13409,13642,14356 Payment date 2024-11-26 Amount as printed 1501.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,501 EUR	Paid	Kloštar Podravski
Paid: 2024-01-30	Općina Kloštar Podravski	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun 496 Payment date 2024-01-30 Amount as printed 1095.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,095.2 EUR	Paid	Kloštar Podravski
Paid: 2024-11-08	Općina Kloštar Podravski	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 10322/24 Payment date 2024-11-08 Amount as printed 1095.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,095.2 EUR	Paid	Kloštar Podravski
Paid: 2024-10-17	Općina Kloštar Podravski	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun br. 04-24/0011702 Payment date 2024-10-17 Amount as printed 1095.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,095.2 EUR	Paid	Kloštar Podravski
Paid: 2024-06-28	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24/0008981 Payment date 2024-06-28 Amount as printed 1045.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.45 EUR	Paid	Kalinovac
Paid: 2024-04-30	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24/0006140 Payment date 2024-04-30 Amount as printed 1045.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.45 EUR	Paid	Kalinovac
Paid: 2024-03-28	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24/0004575 Payment date 2024-03-28 Amount as printed 1045.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.45 EUR	Paid	Kalinovac
Paid: 2024-03-06	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24/002799 Payment date 2024-03-06 Amount as printed 1045.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.45 EUR	Paid	Kalinovac
Paid: 2024-02-16	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24/0000488 Payment date 2024-02-16 Amount as printed 1045.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.45 EUR	Paid	Kalinovac
Paid: 2024-12-31	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24/0017185 Payment date 2024-12-31 Amount as printed 1045.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.45 EUR	Paid	Kalinovac
Paid: 2024-11-29	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24/0015696 Payment date 2024-11-29 Amount as printed 1045.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.45 EUR	Paid	Kalinovac
Paid: 2024-10-30	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24/0014348 Payment date 2024-10-30 Amount as printed 1045.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.45 EUR	Paid	Kalinovac
Paid: 2024-10-01	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 101RAČ-04-24/0012911 Payment date 2024-10-01 Amount as printed 1045.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.45 EUR	Paid	Kalinovac
Paid: 2024-08-30	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24/0011694 Payment date 2024-08-30 Amount as printed 1045.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.45 EUR	Paid	Kalinovac
Paid: 2024-07-30	Općina Kalinovac	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Naplata računa 24/0010314 Payment date 2024-07-30 Amount as printed 1045.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,045.45 EUR	Paid	Kalinovac
Paid: 2024-06-28	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 06.mj.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-06-28 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-05-27	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 05.mj.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-05-27 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-04-29	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 04. mj 2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-04-29 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-03-26	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 03.mj.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-03-26 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-02-29	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 02.MJ.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-02-29 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-01-31	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacijaza 01.mj.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-01-31 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-12-30	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacijaza 12.mj.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-30 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-12-24	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-24 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-10-31	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 10.mj.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-10-31 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci
Paid: 2024-09-25	Općina Feričanci	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Račun za održavanje SPI Aplikacija za 09.MJ.2024. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-09-25 Amount as printed 960.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	960.53 EUR	Paid	Feričanci

Menu

Appearance

Language

Libusoft Cicom d.o.o.