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: 2026-08-11	Dubravica	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Dubravica Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-08-11 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.50 €	Dubravica
Paid: 2026-08-13	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 2026-08-13 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.50 €	Gračac
Paid: 2026-09-30	Gračac	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer Gračac Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-09-30 Amount as printed 52.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.50 €	Gračac
Paid: 2025-12-19	DOM KULTURE NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer DOM KULTURE 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 3213 Account name Stručno usavršavanje zaposlenika Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-12-19 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.00 €	Nova Gradiška
Paid: 2026-01-29	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-01-29 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-01-29	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-01-29 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-02-26	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-02-26 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-02-26	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-02-26 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-02-12	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-02-12 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-03-27	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-27 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-03-26	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-03-26 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-03-19	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-03-19 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-03-05	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-05 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-04-28	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-04-28 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-04-23	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-04-23 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-04-23	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-04-23 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-05-26	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-05-26 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-05-26	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-05-26 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-05-21	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-05-21 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-06-24	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-06-24 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-06-18	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-06-18 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-06-18	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-06-18 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-07-31	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-07-31 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-07-23	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-07-23 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-07-23	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-07-23 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-08-27	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-08-27 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-09-28	GRADSKA KNJIŽNICA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA Payment date 2026-09-28 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-09-28	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-09-28 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-09-24	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-09-24 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-09-11	GRADSKI MUZEJ NOVA GRADIŠKA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-09-01	JAVNA VATROGASNA POSTROJBA	LIBUSOFT CICOM DOO Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2026-09-01 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 €	Nova Gradiška
Paid: 2026-02-27	Kutina	LIBUSOFT CICOM Record details Domain payments Record type payment Payer 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 Payment date 2026-02-27 Amount as printed 48.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.75 €	Kutina
Paid: 2026-03-26	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-03-26 Amount as printed 48.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.70 €	Požega
Paid: 2026-03-26	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-03-26 Amount as printed 48.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.70 €	Požega
Paid: 2026-04-30	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-04-30 Amount as printed 48.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.70 €	Požega
Paid: 2026-04-02	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-04-02 Amount as printed 48.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.70 €	Požega
Paid: 2026-06-25	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-06-25 Amount as printed 48.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.70 €	Požega
Paid: 2026-06-16	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-06-16 Amount as printed 48.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.70 €	Požega
Paid: 2026-07-21	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-07-21 Amount as printed 48.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.70 €	Požega
Paid: 2026-08-31	GRADSKO KAZALIŠTE POŽEGA	LIBUSOFT CICOM D.O.O. Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-08-31 Amount as printed 48.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.70 €	Požega

^* 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.