CompanyReceives public money

LIBUSOFT CICOM D.O.O.

OIB 14506572540 ·also printed as LIBUSOFT CICOM d.o.o. · LIBUSOFT CICOM · more names: 9

Receives

Paid · EUR: €7,072,109.15
Paid: 26,586.66^*
Contracted · EUR: €85,544.28
Contracted · HRK: HRK 810,000
Contracted: 2,061,514.90^*

Records: 4,956
Payers: 184
Years: 2018–2026
Sources: 317

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.

4,956 records · 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: 2024-01-30	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: 2025-06-30	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 Aplikacija za 06. mj.2025 Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-06-30 Amount as printed 1091.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,091.09 EUR	Paid	Feričanci
Paid: 2025-05-29	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 Aplikacijaza 05.MJ.2025. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-05-29 Amount as printed 1091.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,091.09 EUR	Paid	Feričanci
Paid: 2025-04-29	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.2025. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-04-29 Amount as printed 1091.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,091.09 EUR	Paid	Feričanci
Paid: 2025-03-28	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 03.mj.2025. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-03-28 Amount as printed 1091.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,091.09 EUR	Paid	Feričanci
Paid: 2025-02-28	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 02.mj.2025. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-02-28 Amount as printed 1091.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,091.09 EUR	Paid	Feričanci
Paid: 2025-01-27	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 01.mj.2025. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-01-27 Amount as printed 1091.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,091.09 EUR	Paid	Feričanci
Paid: 2025-10-30	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 Aplikacija za 10.mj.2025. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-10-30 Amount as printed 1091.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,091.09 EUR	Paid	Feričanci
Paid: 2025-09-30	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 Aplikacija za 09.mj.2025. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-09-30 Amount as printed 1091.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,091.09 EUR	Paid	Feričanci
Paid: 2025-08-29	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 08.mj.2025. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-08-29 Amount as printed 1091.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,091.09 EUR	Paid	Feričanci
Paid: 2025-07-30	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 Aplikacija za 07.MJ.2025. Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-30 Amount as printed 1091.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,091.09 EUR	Paid	Feričanci
Paid: 06/2026	OŠ dr. Jure Turića Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","908.68"],["3213","Stručno usavršavanje zaposlenika","175"]] Budget user OŠ dr. Jure Turića Gospić Payment month 2026-06 Amount as printed 1083.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,083.68 EUR	Paid	Gospić
Paid: 03/2026	OŠ dr. Franje Tuđmana Lički Osik	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-03 Amount as printed 1080.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080.18 EUR	Paid	Gospić
Paid: 08/2026	OŠ dr. Franje Tuđmana Lički Osik	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-08 Amount as printed 1080.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,080.18 EUR	Paid	Gospić
Paid: 2025-07-18	Novi Marof	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb-Novi Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","855"],["3235","Zakupnine i najamnine","200"]] Payment date 2025-07-18 Amount as printed 1055.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,055 EUR	Paid	Novi Marof
Paid: 03/2026	Samostalna narodna knjižnica Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user Samostalna narodna knjižnica Gospić Payment month 2026-03 Amount as printed 1051.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,051.93 EUR	Paid	Gospić
Paid: 2024-04-23	Novska	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Novska Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB NOVI Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-04-23 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Novska
Paid: 2025-05-05	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--25/0006537 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 6537 Invoice date 2025-04-25 Due date 2025-05-10 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Računalne usluge Payment date 2025-05-05 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Stupnik
04/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3238 Expense type Računalne usluge	1,047.56 EUR	Paid	Ministarstvo financija — Državna riznica
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: 11/2025	Javna vatrogasna postrojba Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user Javna vatrogasna postrojba Gospić Payment month 2025-11 Amount as printed 1042.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,042.14 EUR	Paid	Gospić
09/2026	06110-Fond za obnovu i razvoj Grada Vukovara	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1,037.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LIBUSOFT CICOM DOO Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4262 Account name Ulaganja u računalne programe Payment date 2026-02-27 Amount as printed 1033.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,033.75 EUR	Paid	Nova Gradiška
Paid: 2024-08-13	SPORTSKI OBJEKTI KARLOVAC	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description SOK-RN ZA LICENCU Invoice number 101RAČ-04--24/0011040 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 11040 Invoice date 2024-07-31 Due date 2024-08-15 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1628 Računalne usluge Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-08-13 Amount as printed 1029.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,029.29 EUR	Paid	Karlovac
Paid: 10/2025	Javna vatrogasna postrojba Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient Libusoft cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user Javna vatrogasna postrojba Gospić Payment month 2025-10 Amount as printed 1009.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,009.28 EUR	Paid	Gospić
Paid: 2026-02-27	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.16"],["3238","Računalne usluge","990.73"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-02-27 Amount as printed 1008.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.89 EUR	Paid	Kutina
Paid: 2026-02-20	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.16"],["3238","Računalne usluge","990.73"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-02-20 Amount as printed 1008.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.89 EUR	Paid	Kutina
Paid: 2026-03-31	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","18.16"],["3238","Računalne usluge","990.73"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-03-31 Amount as printed 1008.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,008.89 EUR	Paid	Kutina

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LIBUSOFT CICOM D.O.O.