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: 2026-06-24	VATROGASNA POSTROJBA KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3238 Account name Računalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-06-24 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-06-19	OŠ Mate Lovraka	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 3238 Account name Računalne usluge Budget user OŠ Mate Lovraka Payment date 2026-06-19 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-07-24	OŠ Mate Lovraka	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 3238 Account name Računalne usluge Budget user OŠ Mate Lovraka Payment date 2026-07-24 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-07-24	MUZEJ MOSLAVINE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 3238 Account name Računalne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-07-24 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-07-24	OŠ Stjepana Kefelje Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 3238 Account name Računalne usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-07-24 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-07-24	OŠ Banova Jaruga	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 3238 Account name Računalne usluge Budget user OŠ Banova Jaruga Payment date 2026-07-24 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-08-28	OŠ Banova Jaruga	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 3238 Account name Računalne usluge Budget user OŠ Banova Jaruga Payment date 2026-08-28 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-08-28	OŠ Stjepana Kefelje Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 3238 Account name Računalne usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-08-28 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-08-25	KNJIŽNICA I ČITAONICA KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 3238 Account name Računalne usluge Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-08-25 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-08-25	MUZEJ MOSLAVINE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 3238 Account name Računalne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-08-25 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-08-25	OŠ Mate Lovraka	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 3238 Account name Računalne usluge Budget user OŠ Mate Lovraka Payment date 2026-08-25 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-08-25	VATROGASNA POSTROJBA KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3238 Account name Računalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-08-25 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-08-21	OŠ Vladimira Vidrića	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3238 Account name Računalne usluge Budget user OŠ Vladimira Vidrića Payment date 2026-08-21 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-08-21	OŠ ZVONIMIRA FRANKA, KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 3238 Account name Računalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-08-21 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-08-17	KNJIŽNICA I ČITAONICA KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 3238 Account name Računalne usluge Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-08-17 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-08-12	OŠ ZVONIMIRA FRANKA, KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 3238 Account name Računalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-08-12 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-08-03	OŠ Vladimira Vidrića	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3238 Account name Računalne usluge Budget user OŠ Vladimira Vidrića Payment date 2026-08-03 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-09-30	OŠ Stjepana Kefelje Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 3238 Account name Računalne usluge Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-09-30 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-09-30	KNJIŽNICA I ČITAONICA KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 3238 Account name Računalne usluge Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-09-30 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-09-30	OŠ ZVONIMIRA FRANKA, KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 3238 Account name Računalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-09-30 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-09-30	VATROGASNA POSTROJBA KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3238 Account name Računalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-09-30 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-09-30	OŠ Vladimira Vidrića	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3238 Account name Računalne usluge Budget user OŠ Vladimira Vidrića Payment date 2026-09-30 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-09-30	OŠ Banova Jaruga	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Banova Jaruga 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 3238 Account name Računalne usluge Budget user OŠ Banova Jaruga Payment date 2026-09-30 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-09-24	OŠ Mate Lovraka	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 3238 Account name Računalne usluge Budget user OŠ Mate Lovraka Payment date 2026-09-24 Amount as printed 580.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.26 EUR	Paid	Kutina
Paid: 2026-02-27	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 3238 Account name Računalne usluge Budget user OGŠ BORISA PAPANDOPULA Payment date 2026-02-27 Amount as printed 580.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.24 EUR	Paid	Kutina
Paid: 2026-02-23	DJEČJI VRTIĆ KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-02-23 Amount as printed 580.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.24 EUR	Paid	Kutina
Paid: 2026-02-11	DJEČJI VRTIĆ KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-02-11 Amount as printed 580.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.24 EUR	Paid	Kutina
Paid: 2026-02-11	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 3238 Account name Računalne usluge Budget user OGŠ BORISA PAPANDOPULA Payment date 2026-02-11 Amount as printed 580.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.24 EUR	Paid	Kutina
Paid: 2026-03-31	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 3238 Account name Računalne usluge Budget user OGŠ BORISA PAPANDOPULA Payment date 2026-03-31 Amount as printed 580.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.24 EUR	Paid	Kutina
Paid: 2026-04-28	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 3238 Account name Računalne usluge Budget user OGŠ BORISA PAPANDOPULA Payment date 2026-04-28 Amount as printed 580.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.24 EUR	Paid	Kutina
Paid: 2026-05-25	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 3238 Account name Računalne usluge Budget user OGŠ BORISA PAPANDOPULA Payment date 2026-05-25 Amount as printed 580.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.24 EUR	Paid	Kutina
Paid: 2026-06-24	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 3238 Account name Računalne usluge Budget user OGŠ BORISA PAPANDOPULA Payment date 2026-06-24 Amount as printed 580.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.24 EUR	Paid	Kutina
Paid: 2026-08-28	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 3238 Account name Računalne usluge Budget user OGŠ BORISA PAPANDOPULA Payment date 2026-08-28 Amount as printed 580.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.24 EUR	Paid	Kutina
Paid: 2026-08-03	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 3238 Account name Računalne usluge Budget user OGŠ BORISA PAPANDOPULA Payment date 2026-08-03 Amount as printed 580.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.24 EUR	Paid	Kutina
Paid: 2026-09-22	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA 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 3238 Account name Računalne usluge Budget user OGŠ BORISA PAPANDOPULA Payment date 2026-09-22 Amount as printed 580.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580.24 EUR	Paid	Kutina
Paid: 2026-09-24	MUZEJ MOSLAVINE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 3238 Account name Računalne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-09-24 Amount as printed 580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	580 EUR	Paid	Kutina
Paid: 2026-06-02	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 3238 Account name Računalne usluge Payment date 2026-06-02 Amount as printed 577.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.5 EUR	Paid	Nova Gradiška
Paid: 2026-08-06	Gračac	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Gračac 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 Payment date 2026-08-06 Amount as printed 577.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.5 EUR	Paid	Gračac
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	LIBUSOFT CICOM d.o.o All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient LIBUSOFT CICOM d.o.o Recipient type company Recipient OIB (as published) 14506572540 Description Webinar : Porez na nekretnine 16.01.2024 Recipient seat ZAGREB Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2025-03 Amount as printed 575,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	575 EUR	Paid	Krk
Paid: 11/2025	Muzej Like Gospić	Libusoft cicom d.o.o. All fields Domain payments Record type payment Payer Muzej Like 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 Muzej Like Gospić Payment month 2025-11 Amount as printed 572.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.63 EUR	Paid	Gospić

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LIBUSOFT CICOM D.O.O.