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: 2025-02-18	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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","40.86"],["3238","Računalne usluge","413.09"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-02-18 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-02-18	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 2025-02-18 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-02-18	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 2025-02-18 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-02-14	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 2025-02-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-28	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 2025-03-28 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-18	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 2025-03-18 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-13	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 2025-03-13 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-13	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 2025-03-13 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-13	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 2025-03-13 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-13	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 2025-03-13 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-13	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 2025-03-13 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-13	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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","40.86"],["3238","Računalne usluge","413.09"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-03-13 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-12	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 2025-03-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-12	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 2025-03-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-12	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 2025-03-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-03-12	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 2025-03-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-04-30	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 2025-04-30 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-04-25	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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","40.86"],["3238","Računalne usluge","413.09"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-04-25 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-04-22	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 2025-04-22 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-04-17	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 2025-04-17 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-04-17	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 2025-04-17 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-04-17	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 2025-04-17 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-04-17	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 2025-04-17 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-04-17	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 2025-04-17 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-04-17	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 2025-04-17 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-04-16	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 2025-04-16 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-04-15	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 2025-04-15 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-05-27	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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","40.86"],["3238","Računalne usluge","413.09"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-05-27 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina

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LIBUSOFT CICOM D.O.O.