| Paid: 2026-02-09 | 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
- Zahtejv br. 1 imovina- OTHR
- Economic classification
- 242310
- Account name
- Prijevozna sredstva u cestovnom prometu
- Payment date
- 2026-02-09
- Amount as printed
- 2799.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,799.2 EUR | Paid | Rugvica |
| Paid: 2025-09-05 | 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
- Zahtjev br. 8a - zaposleni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-09-05
- Amount as printed
- 2625.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,625.07 EUR | Paid | Rugvica |
| Paid: 2025-04-17 | 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
- 3 A
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-04-17
- Amount as printed
- 2560.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,560 EUR | Paid | Rugvica |
| Paid: 2025-11-12 | 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
- 25/0000147
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-11-12
- Amount as printed
- 2117.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,117.55 EUR | Paid | Rugvica |
| Paid: 2025-04-01 | 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. 2 - investicije
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-04-01
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,000 EUR | Paid | Rugvica |
| Paid: 2026-04-16 | 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
- Zahtjev br. 3 - imovina (motorni puhač, auto prikolica)
- Economic classification
- 242270
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2026-04-16
- Amount as printed
- 1171.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,171.53 EUR | Paid | Rugvica |
| Paid: 2026-06-16 | 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
- 26/0000079 OTHR
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kućanstvima u novcu
- Payment date
- 2026-06-16
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 500 EUR | Paid | Rugvica |
| Paid: 2026-06-10 | 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
- 26/0000067 OTHR
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kućanstvima u novcu
- Payment date
- 2026-06-10
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 500 EUR | Paid | Rugvica |
| Paid: 2026-06-10 | 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
- 26/0000068 OTHR
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kućanstvima u novcu
- Payment date
- 2026-06-10
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 500 EUR | Paid | Rugvica |
| Paid: 2024-06-10 | 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 računu broj 24/0000066
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-06-10
- Amount as printed
- 398.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 398.16 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 računu broj 24/0000031
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-04-16
- Amount as printed
- 398.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 398.16 EUR | Paid | Rugvica |
| Paid: 2024-12-31 | 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
- Uplata po računu
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-12-31
- Amount as printed
- 398.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 398.16 EUR | Paid | Rugvica |
| Paid: 2025-05-29 | 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
- 24/0000069
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-05-29
- Amount as printed
- 398.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 398.16 EUR | Paid | Rugvica |
| Paid: 2025-04-17 | 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
- 24/0000048
- Economic classification
- 237212
- Account name
- Obaveze za socijalna davanja iz proračuna - centar za socijal rad., pomoći razne
- Payment date
- 2025-04-17
- Amount as printed
- 398.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 398.16 EUR | Paid | Rugvica |
| Paid: 2025-03-18 | 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 računu br. 24/0000039
- Economic classification
- 237212
- Account name
- Obaveze za socijalna davanja iz proračuna - centar za socijal rad., pomoći razne
- Payment date
- 2025-03-18
- Amount as printed
- 398.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 398.16 EUR | Paid | Rugvica |
| Paid: 2025-03-18 | 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 računu br. 24/0000158
- Economic classification
- 237212
- Account name
- Obaveze za socijalna davanja iz proračuna - centar za socijal rad., pomoći razne
- Payment date
- 2025-03-18
- Amount as printed
- 398.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 398.16 EUR | Paid | Rugvica |
| Paid: 2025-08-19 | 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 računu br. 24/0000108
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kućanstvima u novcu
- Payment date
- 2025-08-19
- Amount as printed
- 398.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 398.16 EUR | Paid | Rugvica |
| Paid: 2026-04-22 | 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
- Grobno mjesto hrv. branitelj
- Economic classification
- 237210
- Account name
- Obveze za ostale naknade građ. i kučanstvima u novcu
- Payment date
- 2026-04-22
- Amount as printed
- 398.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- liability-account-237
| 398.16 EUR | Paid | Rugvica |
| Paid: 2025-12-18 | 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
- Zahtjev br. 11a - ostatak
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-12-18
- Amount as printed
- 360.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 360.91 EUR | Paid | Rugvica |
| Paid: 2024-12-31 | 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
- Uplata po računu br. 24/000160
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-12-31
- Amount as printed
- 77.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 77.15 EUR | Paid | Rugvica |
| Paid: 2025-12-18 | 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
- Povrat krivo uplaćena grobna naknade za P.Č.M.
- Economic classification
- 651292
- Account name
- prihodi od grobne naknade
- Payment date
- 2025-12-18
- Amount as printed
- 66.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 66.37 EUR | Paid | Rugvica |
| 12/2025 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- RUKOM D.O.O.
- Recipient type
- company
- Recipient OIB
- 26959181512
- Recipient seat
- RUGVICA
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 47.79 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-19 | 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
- 6201-018-002622
- Economic classification
- 232231
- Account name
- Utrošak plina i vode
- Payment date
- 2026-03-19
- Amount as printed
- 1.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.4 EUR | Paid | Rugvica |