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: 2025-06-18	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 2025-06-18 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-06-12	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 2025-06-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-06-12	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","40.85"],["3238","Računalne usluge","413.1"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-06-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-31	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 2025-07-31 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-30	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 2025-07-30 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-30	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 2025-07-30 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-07-15	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 2025-07-15 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-08-21	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 2025-08-21 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-08-21	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 2025-08-21 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-08-21	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 2025-08-21 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-08-21	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 2025-08-21 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-08-14	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 2025-08-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-08-14	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 2025-08-14 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-08-08	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 2025-08-08 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-08-07	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 2025-08-07 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-08-07	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 2025-08-07 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-09-16	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 2025-09-16 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-09-12	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 2025-09-12 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-09-11	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 2025-09-11 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-09-09	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 2025-09-09 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-09-09	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 2025-09-09 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-09-09	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 2025-09-09 Amount as printed 453.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	453.95 EUR	Paid	Kutina
Paid: 2025-09-09	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 2025-09-09 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.