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: 2024-08-14	Kutina	LIBUSOFT CICOM All fields 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 3235 Account name Zakupnine i najamnine Payment date 2024-08-14 Amount as printed 2757.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,757.5 EUR	Paid	Kutina
Paid: 2024-09-12	Kutina	LIBUSOFT CICOM All fields 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 3235 Account name Zakupnine i najamnine Payment date 2024-09-12 Amount as printed 2757.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,757.5 EUR	Paid	Kutina
Paid: 2024-10-15	Kutina	LIBUSOFT CICOM All fields 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 3235 Account name Zakupnine i najamnine Payment date 2024-10-15 Amount as printed 2757.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,757.5 EUR	Paid	Kutina
Paid: 2024-11-12	Kutina	LIBUSOFT CICOM All fields 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 3235 Account name Zakupnine i najamnine Payment date 2024-11-12 Amount as printed 2757.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,757.5 EUR	Paid	Kutina
Paid: 2024-12-17	Kutina	LIBUSOFT CICOM All fields 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 3235 Account name Zakupnine i najamnine Payment date 2024-12-17 Amount as printed 2757.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,757.5 EUR	Paid	Kutina
Paid: 2025-01-15	Kutina	LIBUSOFT CICOM All fields 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 3235 Account name Zakupnine i najamnine Payment date 2025-01-15 Amount as printed 2757.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,757.5 EUR	Paid	Kutina
Paid: 2025-01-30	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--25/0000619 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 619 Invoice date 2025-01-15 Due date 2025-01-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R0045 Računalne usluge Payment date 2025-01-30 Amount as printed 2754.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,754.75 EUR	Paid	Stupnik
Paid: 2025-02-28	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.računa 101RAČ-04-25/0002422 Invoice number 101RAČ-04--25/0002422 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 2422 Invoice date 2025-02-14 Due date 2025-03-01 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R0045 Računalne usluge Payment date 2025-02-28 Amount as printed 2754.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,754.75 EUR	Paid	Stupnik
Paid: 2025-03-31	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--25/0004206 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 4206 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R0045 Računalne usluge Payment date 2025-03-31 Amount as printed 2754.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,754.75 EUR	Paid	Stupnik
Paid: 2025-04-28	Stupnik	Libusoft Cicom d.o.o. All fields Domain payments Record type payment Payer Stupnik Recipient Libusoft Cicom d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description pl.rn Invoice number 101RAČ-04--25/0005948 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5948 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB-NOVI ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R0045 Računalne usluge Payment date 2025-04-28 Amount as printed 2754.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,754.75 EUR	Paid	Stupnik
Paid: 2026-03-17	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer 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 Payment date 2026-03-17 Amount as printed 2750.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750.24 EUR	Paid	Nova Gradiška
Paid: 2026-03-17	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer 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 Payment date 2026-03-17 Amount as printed 2750.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750.24 EUR	Paid	Nova Gradiška
Paid: 2026-04-14	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer 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 Payment date 2026-04-14 Amount as printed 2750.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750.24 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer 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 Payment date 2026-05-14 Amount as printed 2750.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750.24 EUR	Paid	Nova Gradiška
Paid: 2026-06-15	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer 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 Payment date 2026-06-15 Amount as printed 2750.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750.24 EUR	Paid	Nova Gradiška
Paid: 2026-07-15	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer 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 Payment date 2026-07-15 Amount as printed 2750.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750.24 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer 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 Payment date 2026-08-13 Amount as printed 2750.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750.24 EUR	Paid	Nova Gradiška
Paid: 2026-09-16	Nova Gradiška	LIBUSOFT CICOM DOO All fields Domain payments Record type payment Payer 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 Payment date 2026-09-16 Amount as printed 2750.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750.24 EUR	Paid	Nova Gradiška
Paid: 2025-03-28	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description plaćanje računa Invoice number 101RAČ-04--25/0003810 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 3810 Invoice date 2025-03-17 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2025-03-28 Amount as printed 2746.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,746.49 EUR	Paid	Jastrebarsko
Paid: 2025-04-22	Jastrebarsko	LIBUSOFT CICOM d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIBUSOFT CICOM d.o.o. Recipient type company Recipient OIB (as published) 14506572540 Description plaćanje računa Invoice number 101RAČ-04--25/0005552 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 5552 Invoice date 2025-04-15 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0363 Usluge ažuriranja računalnih baza Payment date 2025-04-22 Amount as printed 2746.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,746.49 EUR	Paid	Jastrebarsko
Paid: 2024-01-15	Kutina	LIBUSOFT CICOM All fields Domain payments Record type payment Payer Kutina Recipient LIBUSOFT CICOM Recipient type not-stated Recipient OIB (as published) 14506572540 Description Plaćanje računa: 23/0014759 Najam CLOUD Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 14759 Invoice date 2024-01-15 Due date 2024-01-15 Recipient place ZAGREB Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-01-15 Amount as printed 2737.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,737.41 EUR	Paid	Kutina
Paid: 2025-05-28	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 Payment date 2025-05-28 Amount as printed 2732.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,732.14 EUR	Paid	Omiš
Paid: 2025-06-03	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 Payment date 2025-06-03 Amount as printed 2732.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,732.14 EUR	Paid	Omiš
05/2025	07765-Hrvatski zavod za norme	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3238 Expense type Računalne usluge	2,720.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-24	Općina Rugvica	Libusoft Cicom d.o.o. All fields 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 260009005/K04/101RAČ Economic classification 232380 Account name Računalne usluge Payment date 2026-06-24 Amount as printed 2712.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,712.08 EUR	Paid	Rugvica
Paid: 2026-05-19	Općina Rugvica	Libusoft Cicom d.o.o. All fields 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 260007384/K04/101RAČ OTHR Economic classification 232380 Account name Računalne usluge Payment date 2026-05-19 Amount as printed 2712.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,712.08 EUR	Paid	Rugvica
Paid: 2026-04-22	Općina Rugvica	Libusoft Cicom d.o.o. All fields 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 260005831/K04/101RAČ Economic classification 232380 Account name Računalne usluge Payment date 2026-04-22 Amount as printed 2712.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,712.08 EUR	Paid	Rugvica
Paid: 2026-08-18	Općina Rugvica	Libusoft Cicom d.o.o. All fields 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 260012129/K04/101RAČ Economic classification 232380 Account name Računalne usluge Payment date 2026-08-18 Amount as printed 2712.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,712.08 EUR	Paid	Rugvica
Paid: 2026-07-20	Općina Rugvica	Libusoft Cicom d.o.o. All fields 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 260010522/K04/101RAČ Economic classification 232380 Account name Računalne usluge Payment date 2026-07-20 Amount as printed 2712.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,712.08 EUR	Paid	Rugvica
03/2026	51343-Lučka uprava Dubrovnik	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,704.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	Kutina	LIBUSOFT CICOM All fields 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 2026-02-18 Amount as printed 2692.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,692.28 EUR	Paid	Kutina
Paid: 2026-03-13	Kutina	LIBUSOFT CICOM All fields 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 2026-03-13 Amount as printed 2692.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,692.28 EUR	Paid	Kutina
Paid: 2026-04-14	Kutina	LIBUSOFT CICOM All fields 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 2026-04-14 Amount as printed 2692.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,692.28 EUR	Paid	Kutina
Paid: 2026-05-12	Kutina	LIBUSOFT CICOM All fields 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 2026-05-12 Amount as printed 2692.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,692.28 EUR	Paid	Kutina
Paid: 2026-09-17	Gračac	LIBUSOFT CICOM D.O.O. All fields 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 2026-09-17 Amount as printed 2677.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,677.5 EUR	Paid	Gračac
Paid: 2025-01-15	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 Payment date 2025-01-15 Amount as printed 2665.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,665.71 EUR	Paid	Omiš
Paid: 2025-01-15	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 Payment date 2025-01-15 Amount as printed 2665.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,665.71 EUR	Paid	Omiš
Paid: 2025-04-10	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 Payment date 2025-04-10 Amount as printed 2665.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,665.71 EUR	Paid	Omiš
Paid: 2025-04-10	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 Payment date 2025-04-10 Amount as printed 2665.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,665.71 EUR	Paid	Omiš
Paid: 2025-04-10	Omiš	LIBUSOFT CICOM All fields Domain payments Record type payment Payer 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 Payment date 2025-04-10 Amount as printed 2665.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,665.71 EUR	Paid	Omiš

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LIBUSOFT CICOM D.O.O.