| Paid: 2024-11-15 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- uplata po zahtjevu br. 6 - investicije
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-11-15
- Amount as printed
- 131290.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 131,290.1 EUR | Paid | Rugvica |
| Paid: 2025-07-15 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 3 - investicije
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-07-15
- Amount as printed
- 79814.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 79,814.98 EUR | Paid | Rugvica |
| Paid: 2025-02-20 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Sufinanciranje investicije
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2025-02-20
- Amount as printed
- 47086.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 47,086.36 EUR | Paid | Rugvica |
| Paid: 2025-08-14 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 5
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-08-14
- Amount as printed
- 43232.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 43,232.78 EUR | Paid | Rugvica |
| Paid: 2024-05-14 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po Zahtjevu br. 3 - inv.
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-05-14
- Amount as printed
- 41865.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 41,865.59 EUR | Paid | Rugvica |
| Paid: 2024-12-02 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- uplata po zahtjevu br. 11 - zaposleni
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-12-02
- Amount as printed
- 40492.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 40,492.93 EUR | Paid | Rugvica |
| Paid: 2026-06-01 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- 08158 Rukom d.o.o. - Zahtjev br. 5 - zaposleni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2026-06-01
- Amount as printed
- 37040.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37,040.63 EUR | Paid | Rugvica |
| Paid: 2026-03-10 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Zahtjev br.2-zaposleni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2026-03-10
- Amount as printed
- 36436.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 36,436.2 EUR | Paid | Rugvica |
| Paid: 2026-07-07 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Zahtjev br. 6
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2026-07-07
- Amount as printed
- 34699.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 34,699.11 EUR | Paid | Rugvica |
| Paid: 2026-04-30 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Zahtjev br. 4 - zaposleni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2026-04-30
- Amount as printed
- 34619.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 34,619.37 EUR | Paid | Rugvica |
| Paid: 2025-07-01 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 6
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-07-01
- Amount as printed
- 33990.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 33,990.73 EUR | Paid | Rugvica |
| Paid: 2025-08-01 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Zahtjev br. 7 - plaće
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-08-01
- Amount as printed
- 33990.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 33,990.7 EUR | Paid | Rugvica |
| Paid: 2026-08-03 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 7
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2026-08-03
- Amount as printed
- 32919.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 32,919.93 EUR | Paid | Rugvica |
| Paid: 2025-12-04 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Zahtjev broj 11 - zaposleni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-12-04
- Amount as printed
- 32798.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 32,798.97 EUR | Paid | Rugvica |
| Paid: 2025-10-01 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Zahtjev br. 9 - zaposleni OTHR
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-10-01
- Amount as printed
- 32696.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 32,696.68 EUR | Paid | Rugvica |
| Paid: 2025-12-31 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Zahtjev br. 12- zaposleni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-12-31
- Amount as printed
- 32696.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 32,696.63 EUR | Paid | Rugvica |
| Paid: 2025-11-03 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Zahtjev br.10 - zaposleni
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2025-11-03
- Amount as printed
- 32452.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 32,452.59 EUR | Paid | Rugvica |
| Paid: 2026-01-09 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Zahtjev br. 8- investicije OTHR
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2026-01-09
- Amount as printed
- 31920.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 31,920 EUR | Paid | Rugvica |
| Paid: 2024-11-05 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 10 - zaposleni
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-11-05
- Amount as printed
- 31345.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 31,345.05 EUR | Paid | Rugvica |
| Paid: 2025-09-02 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- 1281
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-09-02
- Amount as printed
- 30338.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 30,338.48 EUR | Paid | Rugvica |
| Paid: 2024-10-02 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 9 - zaposleni
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-10-02
- Amount as printed
- 30174.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 30,174.97 EUR | Paid | Rugvica |
| Paid: 2025-06-02 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 5
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-06-02
- Amount as printed
- 29607.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 29,607.49 EUR | Paid | Rugvica |
| Paid: 2025-05-02 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 4
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-05-02
- Amount as printed
- 29482.92
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 29,482.92 EUR | Paid | Rugvica |
| Paid: 2024-02-01 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 1
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-02-01
- Amount as printed
- 29205.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 29,205.74 EUR | Paid | Rugvica |
| Paid: 2024-09-02 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 8 - zaposleni
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-09-02
- Amount as printed
- 28708.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28,708.46 EUR | Paid | Rugvica |
| Paid: 2024-06-18 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 4 - inv.
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-06-18
- Amount as printed
- 28639.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28,639.04 EUR | Paid | Rugvica |
| Paid: 2025-03-04 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 02-zaposleni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-03-04
- Amount as printed
- 28560.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28,560.15 EUR | Paid | Rugvica |
| Paid: 2025-02-03 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 01-zaposleni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-02-03
- Amount as printed
- 28560.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28,560.14 EUR | Paid | Rugvica |
| Paid: 2025-04-10 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 3
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2025-04-10
- Amount as printed
- 28560.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28,560.09 EUR | Paid | Rugvica |
| Paid: 2025-01-02 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu broj 12 - zaposleni
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2025-01-02
- Amount as printed
- 28442.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28,442.07 EUR | Paid | Rugvica |
| Paid: 2024-04-16 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu broj 2a - inv.
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-04-16
- Amount as printed
- 28360.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28,360.1 EUR | Paid | Rugvica |
| Paid: 2024-04-08 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po Zahtjevu broj 2 - investicije
- Economic classification
- 242140
- Account name
- ali građevinski objekti
- Payment date
- 2024-04-08
- Amount as printed
- 27912.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27,912.11 EUR | Paid | Rugvica |
| Paid: 2026-07-07 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Zahtjev br. 4 - investicije
- Economic classification
- 242270
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2026-07-07
- Amount as printed
- 25863.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25,863.75 EUR | Paid | Rugvica |
| Paid: 2026-08-06 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Zahtjev br. 7 - materijalni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2026-08-06
- Amount as printed
- 25515.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25,515.18 EUR | Paid | Rugvica |
| Paid: 2024-01-02 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 12
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-01-02
- Amount as printed
- 25397.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25,397.38 EUR | Paid | Rugvica |
| Paid: 2025-10-22 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Zahtjev br. 1 - imovina (nabava traktora za košnju)
- Economic classification
- 242270
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-10-22
- Amount as printed
- 25300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25,300 EUR | Paid | Rugvica |
| Paid: 2024-07-01 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 6 - zaposleni
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-07-01
- Amount as printed
- 24591.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24,591.02 EUR | Paid | Rugvica |
| Paid: 2024-05-02 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 4
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-05-02
- Amount as printed
- 24336.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24,336.11 EUR | Paid | Rugvica |
| Paid: 2024-06-03 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata po zahtjevu br. 5
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-06-03
- Amount as printed
- 24237.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24,237.27 EUR | Paid | Rugvica |
| Paid: 2024-03-21 | Općina Rugvica | Rukom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Rukom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 26959181512
- Recipient seat
- Rugvica
- Postcode
- 10370
- Description
- Uplata prema zahtjevu br. 1-investicije
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-03-21
- Amount as printed
- 24100.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24,100.3 EUR | Paid | Rugvica |