CompanyPayment recipientSupplier

LIBUSOFT CICOM D.O.O.

OIB 14506572540 ·also named in sources as LIBUSOFT CICOM d.o.o. · LIBUSOFT CICOM · more names: 9

4,956 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-06-30	DJEČJI VRTIĆ BALTAZAR	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ BALTAZAR 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 DJEČJI VRTIĆ BALTAZAR Payment date 2026-06-30 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 €	Gračac
Paid: 2026-04-17	Starigrad	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Starigrad Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description pl. rač. 260005136/k04/101 Invoice number 260005136/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5136 Invoice date 2026-03-31 Due date 2026-04-21 Recipient seat Zagreb Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Računalne usluge Payment date 2026-04-17 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 €	Starigrad
Paid: 2026-01-20	CENTAR ZA KULTURU JASTREBARSKO	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Usluge ažuriranja račun Invoice number 101RAČ-04--25/0019214 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 01032879-2500044-2 Invoice date 2025-12-31 Due date 2026-01-21 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0665 Usluge ažuriranja računalnih baza Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-01-20 Amount as printed 78.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.75 €	Jastrebarsko
Paid: 2024-04-24	OŠ ŠIJANA	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA-254, OŠ ŠIJANA, ODR ŽAVANJE SPI 01.-07.03.24. Invoice number 5277/24 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5277 Invoice date 2024-03-28 Due date 2024-04-27 Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0786 Računalne usluge Budget user OŠ ŠIJANA Payment date 2024-04-24 Amount as printed 77.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.75 €	Pula - Pola
Paid: 2025-05-15	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description DOM - SERVIS ZEBRA PRINTERA I DOSTAVA Invoice number 60421/2025 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 99-60421 Invoice date 2025-05-06 Due date 2025-06-05 Recipient seat ZAGREB Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-18 Usluge telefona, pošte i prijevoza Breakdown by account [["323130","Poštarina (pisma, tiskanice i sl.)","12.5"],["323890","Ostale računalne usluge","65"]] Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-05-15 Amount as printed 77.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.50 €	Labin
03/2025	07760-Državni zavod za mjeriteljstvo	Računalne usluge Record details 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	75.00 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	Općina Kloštar Podravski	Libusoft Cicom d.o.o. Record details 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 1982 Payment date 2024-02-14 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Kloštar Podravski
Paid: 2024-03-18	Općina Rugvica	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 101RAČ-04-24/0003878 Economic classification 232380 Account name Računalne usluge Payment date 2024-03-18 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Rugvica
Paid: 2024-02-12	Općina Rugvica	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Rugvica Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 101RAČ-04-24/0001448 Economic classification 232380 Account name Računalne usluge Payment date 2024-02-12 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Rugvica
Paid: 2024-03-26	Grad Lepoglava	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Otvaranje nove poslovne godine Payment date 2024-03-26 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Lepoglava
Paid: 2024-04-11	Općina Feričanci	Libusoft Cicom d.o.o. Record details 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 informatičke usluge Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-04-11 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Feričanci
Paid: 2024-03-20	Općina Feričanci	Libusoft Cicom d.o.o. Record details 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 konzultantsku podršku Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-03-20 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Feričanci
Paid: 2024-02-14	Općina Feričanci	Libusoft Cicom d.o.o. Record details 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 Podešavanje Aplikacija "Porezna reforma" Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-02-14 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Feričanci
Paid: 2024-02-05	Općina Jarmina	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Općina Jarmina Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 24/0001380 Payment date 2024-02-05 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Jarmina
Paid: 2024-02-16	Općina Kalinovac	Libusoft Cicom d.o.o. Record details 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 24/0001385 Payment date 2024-02-16 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Kalinovac
Paid: 2024-10-11	Općina Feričanci	Libusoft Cicom d.o.o. Record details 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 sudjelovanje na "LC Panorama savjetovanje pročelnika" Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-10-11 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Feričanci
Paid: 2024-08-20	Općina Feričanci	Libusoft Cicom d.o.o. Record details 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 informatičke usluge Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-08-20 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Feričanci
Paid: 2024-10-15	Općina Kalinovac	Libusoft Cicom d.o.o. Record details 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 24/0013639 Payment date 2024-10-15 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Kalinovac
Paid: 2024-10-10	Općina Kalinovac	Libusoft Cicom d.o.o. Record details 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 24/0013407 Payment date 2024-10-10 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Kalinovac
Paid: 2025-03-14	Općina Feričanci	Libusoft Cicom d.o.o. Record details 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 informatičke usluge Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-03-14 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.00 €	Feričanci
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	LIBUSOFT CICOM d.o.o Record details 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 Savjetovanje pročelnika JLP(R)S Recipient seat ZAGREB Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2024-10 Amount as printed 75,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.00 €	Krk
Paid: 2024-02-05	Novska	LIBUSOFT CICOM d.o.o. Record details 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-02-05 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Novska
Paid: 2024-03-04	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-04 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Novska
Paid: 2024-03-01	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-01 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Novska
Paid: 2024-04-25	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-04-25 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Novska
Paid: 2024-05-31	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-05-31 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Novska
Paid: 2024-02-29	OŠ Mate Lovraka	LIBUSOFT CICOM Record details 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 2024-02-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Kutina
Paid: 2024-02-29	VATROGASNA POSTROJBA KUTINA	LIBUSOFT CICOM Record details 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 2024-02-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Kutina
Paid: 2024-02-29	MUZEJ MOSLAVINE KUTINA	LIBUSOFT CICOM Record details 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 2024-02-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Kutina
Paid: 2024-02-29	OŠ Stjepana Kefelje Kutina	LIBUSOFT CICOM Record details 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 2024-02-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Kutina
Paid: 2024-02-29	KNJIŽNICA I ČITAONICA KUTINA	LIBUSOFT CICOM Record details 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 2024-02-29 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Kutina
Paid: 2024-02-28	OŠ Banova Jaruga	LIBUSOFT CICOM Record details 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 2024-02-28 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Kutina
Paid: 2024-03-06	OŠ Vladimira Vidrića	LIBUSOFT CICOM Record details 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 2024-03-06 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Kutina
Paid: 2024-03-06	ŠPORTSKI CENTAR KUTINA	LIBUSOFT CICOM Record details 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","1.95"],["3238","Računalne usluge","73.05"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2024-03-06 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Kutina
Paid: 2024-03-04	OGŠ BORISA PAPANDOPULA	LIBUSOFT CICOM Record details 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 2024-03-04 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Kutina
Paid: 2024-03-01	PUČKO UČILIŠTE KUTINA	LIBUSOFT CICOM Record details 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","9.3"],["3238","Računalne usluge","65.7"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-03-01 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Kutina
Paid: 2024-12-30	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-12-30 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Novska
Paid: 2024-12-16	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-12-16 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Novska
Paid: 2025-01-31	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-01-31 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Novska
Paid: 2025-03-19	DJEČJI VRTIĆ "RADOST"	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" 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 Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-03-19 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.00 €	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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LIBUSOFT CICOM D.O.O.