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: 2024-05-23	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 3238 Account name Računalne usluge Payment date 2024-05-23 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2024-06-13	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 3238 Account name Računalne usluge Payment date 2024-06-13 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2024-07-18	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 3238 Account name Računalne usluge Payment date 2024-07-18 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2024-08-29	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 3238 Account name Računalne usluge Payment date 2024-08-29 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2024-10-11	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 3238 Account name Računalne usluge Payment date 2024-10-11 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2024-10-11	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 3238 Account name Računalne usluge Payment date 2024-10-11 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2024-12-30	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 3238 Account name Računalne usluge Payment date 2024-12-30 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2024-12-30	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 3238 Account name Računalne usluge Payment date 2024-12-30 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2025-01-28	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 3238 Account name Računalne usluge Payment date 2025-01-28 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2025-03-18	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 3238 Account name Računalne usluge Payment date 2025-03-18 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2025-03-18	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 3238 Account name Računalne usluge Payment date 2025-03-18 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2025-05-23	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 3238 Account name Računalne usluge Payment date 2025-05-23 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2025-05-23	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 3238 Account name Računalne usluge Payment date 2025-05-23 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2025-07-14	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 3238 Account name Računalne usluge Payment date 2025-07-14 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2025-09-12	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 3238 Account name Računalne usluge Payment date 2025-09-12 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2025-09-02	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 3238 Account name Računalne usluge Payment date 2025-09-02 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2025-09-02	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 3238 Account name Računalne usluge Payment date 2025-09-02 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2025-11-20	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 3238 Account name Računalne usluge Payment date 2025-11-20 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2025-12-23	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 3238 Account name Računalne usluge Payment date 2025-12-23 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2025-12-23	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 3238 Account name Računalne usluge Payment date 2025-12-23 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2026-05-20	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 3238 Account name Računalne usluge Payment date 2026-05-20 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2026-05-07	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 3238 Account name Računalne usluge Payment date 2026-05-07 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2026-06-15	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 3238 Account name Računalne usluge Payment date 2026-06-15 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2026-06-05	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 3238 Account name Računalne usluge Payment date 2026-06-05 Amount as printed 68.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.69 €	Novska
Paid: 2024-04-16	OŠ MONTE ZARO	LIBUSOFT CICOM D.O.O NOVI ZAGREB Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient LIBUSOFT CICOM D.O.O NOVI ZAGREB Recipient type company Recipient OIB (as published) 14506572540 Description URA- 212 ODRŽAVANJE PRO GRAMA LC Invoice number 101RAČ-04--24/0005275 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5275 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 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1929 Računalne usluge Budget user OŠ MONTE ZARO Payment date 2024-04-16 Amount as printed 66.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.30 €	Pula - Pola
Paid: 2025-05-12	MUZEJ TUROPOLJA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description USLUGA ISPISA BAR-KOD E TIKETA Invoice number 101RAČ-04-VP-25/0000093 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR02 93 Invoice date 2025-04-24 Due date 2025-05-09 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-05-12 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.00 €	Velika Gorica
Paid: 2026-03-25	GLAZBENA ŠKOLA JASTREBARSKO	LIBUSOFT CICOM d.o.o. Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description Mjesečno odrtžavanje SP Invoice number 260003782/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3782 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0563 Usluge ažuriranja računalnih baza Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-03-25 Amount as printed 64.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.50 €	Jastrebarsko
Paid: 2026-03-30	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 OMIŠ Payment date 2026-03-30 Amount as printed 62.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.74 €	Omiš
Paid: 2026-05-29	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 OMIŠ Payment date 2026-05-29 Amount as printed 62.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.74 €	Omiš
Paid: 2026-05-04	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 OMIŠ Payment date 2026-05-04 Amount as printed 62.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.74 €	Omiš
Paid: 2026-06-29	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 OMIŠ Payment date 2026-06-29 Amount as printed 62.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.74 €	Omiš
Paid: 2026-08-18	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 OMIŠ Payment date 2026-08-18 Amount as printed 62.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.74 €	Omiš
Paid: 2026-09-18	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 OMIŠ Payment date 2026-09-18 Amount as printed 62.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.74 €	Omiš
Paid: 2026-09-07	DJEČJI VRTIĆ OMIŠ	LIBUSOFT CICOM Record details Domain payments Record type payment Payer DJEČJI VRTIĆ OMIŠ 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 OMIŠ Payment date 2026-09-07 Amount as printed 62.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.68 €	Omiš
Paid: 2026-02-23	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 Breakdown by account [["3238","Računalne usluge","56.87"],["3221","Uredski materijal i ostali materijalni rashodi","5.63"]] Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-02-23 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Novska
Paid: 2026-09-28	DJEČJI VRTIĆ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-28 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Nova Gradiška
Paid: 2026-04-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description AQU.OST.RAČ.USL. Invoice number 260000072/K04NVP/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 72 Invoice date 2026-04-14 Due date 2026-04-19 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0750 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","12.5"],["323890","Ostale računalne usluge","50"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-22 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Karlovac
Paid: 2024-01-05	Stupnik	Libusoft Cicom d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl. računa Invoice number 101RAČ-04--23/0015627 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 15627 Invoice date 2023-12-21 Due date 2024-01-05 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-01-05 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Stupnik
Paid: 2026-04-09	Medulin	LIBUSOFT CICOM D.O.O. LIBOR BURIAN Record details Domain payments Record type payment Payer Medulin Recipient LIBUSOFT CICOM D.O.O. LIBOR BURIAN 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 2026-04-09 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Medulin
Paid: 2026-05-27	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 260007817/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 7817 Invoice date 2026-05-18 Due date 2026-05-28 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 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0666 Usluge ažuriranja računalnih baza- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-05-27 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.50 €	Jastrebarsko

^* 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.