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: 11/2025	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2025-11 Amount as printed 1957.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,957.5 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-06-30	Općina Kalinovac	Libusoft Cicom d.o.o. All fields 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 Plaćanje računa 260008923/K04/101RAČ Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja: 32353 Zakupnine i najamnine za opremu Payment date 2026-06-30 Amount as printed 1956.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,956.18 EUR	Paid	Kalinovac
Paid: 2026-05-26	Općina Kalinovac	Libusoft Cicom d.o.o. All fields 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 Plaćanje računa 360007303/K04/101RAČ Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja i 32353 Zakupnine i najamnine za opremu Payment date 2026-05-26 Amount as printed 1956.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,956.18 EUR	Paid	Kalinovac
Paid: 2026-04-29	Općina Kalinovac	Libusoft Cicom d.o.o. All fields 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 Plaćanje računa 260005749/K04/101RAČ Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja, 32353 Zakupnine i najamnine za opremu Payment date 2026-04-29 Amount as printed 1956.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,956.18 EUR	Paid	Kalinovac
Paid: 10/2025	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2025-10 Amount as printed 1952.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,952.39 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2024	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2024-11 Amount as printed 1926.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,926.48 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-01-30	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 2025-01-30 Amount as printed 1907.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,907.88 EUR	Paid	Nova Gradiška
Paid: 2025-02-27	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 2025-02-27 Amount as printed 1907.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,907.88 EUR	Paid	Nova Gradiška
Paid: 2025-03-31	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 2025-03-31 Amount as printed 1907.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,907.88 EUR	Paid	Nova Gradiška
Paid: 2025-04-25	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 2025-04-25 Amount as printed 1907.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,907.88 EUR	Paid	Nova Gradiška
Paid: 2025-05-27	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 2025-05-27 Amount as printed 1907.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,907.88 EUR	Paid	Nova Gradiška
Paid: 2025-07-02	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 2025-07-02 Amount as printed 1907.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,907.88 EUR	Paid	Nova Gradiška
Paid: 2026-09-30	Labin	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Labin Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description EKSPORT UPLATNICA NAVANJSKI ISPIS, EXPORT I IMPORTPODATAKA 26/0002910 Invoice number 260012780/K04/101RAČ Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12780 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0016 Računalne usluge Payment date 2026-09-30 Amount as printed 1890.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,890 EUR	Paid	Labin
Paid: 2024-07-15	Grad Lepoglava	Libusoft Cicom d.o.o. All fields 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 Izrada Elaborata o sport., društ. i ekon. opravdanosti u skladu s Jav. pozivom Payment date 2024-07-15 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Paid	Lepoglava
Paid: 2024-05-28	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 2024-05-28 Amount as printed 1874.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,874.54 EUR	Paid	Nova Gradiška
Paid: 2024-07-30	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 2024-07-30 Amount as printed 1874.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,874.54 EUR	Paid	Nova Gradiška
Paid: 2024-07-03	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 2024-07-03 Amount as printed 1874.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,874.54 EUR	Paid	Nova Gradiška
Paid: 2026-08-14	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 3238 Account name Računalne usluge Payment date 2026-08-14 Amount as printed 1857.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,857.23 EUR	Paid	Kutina
Paid: 2026-09-09	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 2026-09-09 Amount as printed 1857.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,857.23 EUR	Paid	Kutina
Paid: 09/2024	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2024-09 Amount as printed 1851.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,851.48 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2024	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2024-10 Amount as printed 1851.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,851.48 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2024	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Breakdown by account [["3235","Zakupnine i najamnine","33.18"],["3238","Računalne usluge","1813.98"]] Payment month 2024-06 Amount as printed 1847.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,847.16 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-02-29	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 2024-02-29 Amount as printed 1840.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,840.14 EUR	Paid	Nova Gradiška
Paid: 2024-02-05	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 2024-02-05 Amount as printed 1840.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,840.14 EUR	Paid	Nova Gradiška
Paid: 2024-03-27	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 2024-03-27 Amount as printed 1840.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,840.14 EUR	Paid	Nova Gradiška
Paid: 2024-04-30	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 2024-04-30 Amount as printed 1840.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,840.14 EUR	Paid	Nova Gradiška
Paid: 2026-06-30	Grad Lepoglava	Libusoft Cicom d.o.o. All fields 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 UFA 556 - Standardno održavanje i hosting za 06/2026 Payment date 2026-06-30 Amount as printed 1833.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,833.6 EUR	Paid	Lepoglava
Paid: 2026-10-13	Grad Lepoglava	Libusoft Cicom d.o.o. All fields 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 UFA 908 - Standardno održavanje i hosting za 09/2026 Payment date 2026-10-13 Amount as printed 1833.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,833.6 EUR	Paid	Lepoglava
Paid: 2026-08-20	Grad Lepoglava	Libusoft Cicom d.o.o. All fields 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 UFA 801 standardno održavanje 08/2026 Payment date 2026-08-20 Amount as printed 1833.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,833.6 EUR	Paid	Lepoglava
Paid: 2026-08-14	Grad Lepoglava	Libusoft Cicom d.o.o. All fields 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 UFA 684 standardno održavanje 07/2026 Payment date 2026-08-14 Amount as printed 1833.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,833.6 EUR	Paid	Lepoglava
Paid: 03/2024	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2024-03 Amount as printed 1813.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,813.98 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2024	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2024-12 Amount as printed 1813.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,813.98 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-05-27	Grad Lepoglava	Libusoft Cicom d.o.o. All fields 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 UFA 446 - Standardno održavanje i hosting za 05/2026 Payment date 2026-05-27 Amount as printed 1813.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,813.8 EUR	Paid	Lepoglava
Paid: 2026-05-26	Grad Lepoglava	Libusoft Cicom d.o.o. All fields 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 UFA 331 - Standardno održavanje i hosting za 04/2026. Payment date 2026-05-26 Amount as printed 1813.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,813.8 EUR	Paid	Lepoglava
09/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Računalne usluge All fields Domain payments Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB 14506572540 Recipient seat Zagreb Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A900002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1,793.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	Općina Kloštar Podravski	Libusoft Cicom d.o.o. All fields 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 5866 i 6445 Payment date 2025-09-30 Amount as printed 1784.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,784.34 EUR	Paid	Kloštar Podravski
Paid: 2024-09-05	DOM ZA STARIJE OSOBE LABIN	LIBUSOFT CICOM D.O.O. All fields 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-Implementacija i licence za SPI aplikacije Invoice number 101RAČ-04--24/0012215 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 12215 Invoice date 2024-09-05 Due date 2024-09-05 Recipient seat ZAGREB Person type as published P Economic classification 323210 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-41 Usluge tekućeg i investicijskog održavanja Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-09-05 Amount as printed 1777.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,777.66 EUR	Paid	Labin
Paid: 07/2024	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2024-07 Amount as printed 1776.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,776.48 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2024	Tar-Vabriga - Torre-Abrega	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Payment reference HR99 Recipient seat Tar Person type as published P Economic classification 3238 Account name Računalne usluge Payment month 2024-08 Amount as printed 1776.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,776.48 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-10-20	DJEČJI VRTIĆ ŽIREK	LIBUSOFT CICOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient LIBUSOFT CICOM D.O.O. Recipient type company Recipient OIB (as published) 14506572540 Description BAR KOD TERMINAL I PRIN TER Invoice number 101-04-25-0000287 Recipient IBAN (as published) HR4123600001101337826 Payment reference HR00 25-0000287 Invoice date 2025-10-01 Due date 2025-10-15 Recipient seat 10020 Zagreb-Novi Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-10-20 Amount as printed 1751.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,751.25 EUR	Paid	Velika Gorica

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LIBUSOFT CICOM D.O.O.