| 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 - materijalni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2026-06-01
- Amount as printed
- 23198.67
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 23,198.67 EUR | Paid | Rugvica |
| Paid: 2024-04-03 | 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. 3
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-04-03
- Amount as printed
- 22493.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 22,493.99 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 - materijalni troškovi
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2026-07-07
- Amount as printed
- 21282.92
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21,282.92 EUR | Paid | Rugvica |
| Paid: 2025-09-18 | 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 pozahtjevu br. 6
- Economic classification
- 242270
- Account name
- Uređaji, strojevi i oprema za ostale namjene, 242140 Ostali građevinski objekti
- Payment date
- 2025-09-18
- Amount as printed
- 20412.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 20,412.36 EUR | Paid | Rugvica |
| 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
- Zahtjev br.2-materijalni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2026-03-19
- Amount as printed
- 20014.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 20,014.32 EUR | Paid | Rugvica |
| Paid: 2026-05-14 | 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
- 4-materijalni OTHR
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2026-05-14
- Amount as printed
- 19625.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19,625.05 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. 5 - investicije
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2026-08-06
- Amount as printed
- 19289.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19,289.31 EUR | Paid | Rugvica |
| Paid: 2026-05-14 | 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
- 2-investicije OTHR
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2026-05-14
- Amount as printed
- 18300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18,300 EUR | Paid | Rugvica |
| Paid: 2025-10-10 | 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. 9 -materijalni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-10-10
- Amount as printed
- 17525.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17,525.81 EUR | Paid | Rugvica |
| Paid: 2026-07-23 | 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. 4A-investicije
- Economic classification
- 242270
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2026-07-23
- Amount as printed
- 17328.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17,328 EUR | Paid | Rugvica |
| Paid: 2025-09-15 | 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
- 25/0000111 - zahtjev srpanj
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-09-15
- Amount as printed
- 17034.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17,034.93 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
- Zahtjev br. 5a
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2026-06-16
- Amount as printed
- 16702.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16,702.5 EUR | Paid | Rugvica |
| Paid: 2024-10-01 | 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
- Uplata po zahtjevu br. 9 - materijalni
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-10-01
- Amount as printed
- 16639.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16,639.51 EUR | Paid | Rugvica |
| Paid: 2026-06-24 | 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 - materijalni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2026-06-24
- Amount as printed
- 16073.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16,073.39 EUR | Paid | Rugvica |
| Paid: 2026-08-11 | 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
- 26/0000106 - Zahtjev srpanj
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-08-11
- Amount as printed
- 15201.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15,201.9 EUR | Paid | Rugvica |
| Paid: 2024-12-03 | 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 - investicije
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-12-03
- Amount as printed
- 15115.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15,115.5 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 11a - zaposleni (radni rezultati i Sv. Nikola)
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-12-04
- Amount as printed
- 14860.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14,860 EUR | Paid | Rugvica |
| Paid: 2025-07-09 | 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. 6 -materijalni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-07-09
- Amount as printed
- 14405.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14,405.65 EUR | Paid | Rugvica |
| Paid: 2026-01-14 | 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
- Zahtjev br. 12 materijalni OTHR
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2026-01-14
- Amount as printed
- 14201.86
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14,201.86 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 - materijalni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-12-04
- Amount as printed
- 13705.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,705.6 EUR | Paid | Rugvica |
| Paid: 2025-07-11 | 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
- 25/0000092 zahtjev lipanj
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-07-11
- Amount as printed
- 13628.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,628.85 EUR | Paid | Rugvica |
| Paid: 2025-11-04 | 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 br. 2 - imovina
- Economic classification
- 242270
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-11-04
- Amount as printed
- 13244.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,244.75 EUR | Paid | Rugvica |
| Paid: 2026-01-14 | 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
- Zahtjev br. 3-imovina (kosilica) OTHR
- Economic classification
- 242270
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2026-01-14
- Amount as printed
- 13244.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,244.75 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 - materijalni
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-11-05
- Amount as printed
- 12603.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12,603.37 EUR | Paid | Rugvica |
| Paid: 2024-02-06 | 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
- Uplata po zahtjevu br. 1 - materijalni troškovi
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-02-06
- Amount as printed
- 12477.67
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12,477.67 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
- Zahtjev broj 10 - materijalni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-11-12
- Amount as printed
- 12156.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12,156.73 EUR | Paid | Rugvica |
| Paid: 2024-07-02 | 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. 6 - materijalni rashodi
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-07-02
- Amount as printed
- 11989.17
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,989.17 EUR | Paid | Rugvica |
| Paid: 2025-05-21 | 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 po zahtjevu br. 4 -materijalni troškovi
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-05-21
- Amount as printed
- 11802.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,802.31 EUR | Paid | Rugvica |
| Paid: 2025-05-22 | 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
- Po računu 25/000065
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-05-22
- Amount as printed
- 11516.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,516.5 EUR | Paid | Rugvica |
| Paid: 2024-01-09 | 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
- Uplata po zahtjevu broj 12-materijalni troškovi
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-01-09
- Amount as printed
- 11430.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,430.96 EUR | Paid | Rugvica |
| Paid: 2026-03-02 | 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
- Zahtjev br. 2 - imovina
- Economic classification
- 242310
- Account name
- Prijevozna sredstva u cestovnom prometu
- Payment date
- 2026-03-02
- Amount as printed
- 11370.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,370.18 EUR | Paid | Rugvica |
| Paid: 2024-04-03 | 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. 3 - materijalni troškovi
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-04-03
- Amount as printed
- 11228.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,228.23 EUR | Paid | Rugvica |
| Paid: 2025-07-09 | 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
- Po računu25/0000084
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-07-09
- Amount as printed
- 11214.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,214.73 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 - materijalni troškovi
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2025-04-10
- Amount as printed
- 10789.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 10,789.05 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 - materijalni troškovi
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-05-02
- Amount as printed
- 10760.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 10,760.33 EUR | Paid | Rugvica |
| Paid: 2024-12-03 | 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. 11 - materijalni
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-12-03
- Amount as printed
- 10487.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 10,487.98 EUR | Paid | Rugvica |
| Paid: 2024-08-12 | 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
- Uplata po rn. br. 24/0000101
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-08-12
- Amount as printed
- 10104.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 10,104.31 EUR | Paid | Rugvica |
| Paid: 2024-03-01 | 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 - materijalni troškove
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-03-01
- Amount as printed
- 10045.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 10,045.64 EUR | Paid | Rugvica |
| Paid: 2025-04-22 | 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
- Uplata po računu br.25/0000052
- Payment date
- 2025-04-22
- Amount as printed
- 9937.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,937.63 EUR | Paid | Rugvica |
| Paid: 2026-01-21 | 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
- 25/000161 OTHR
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-01-21
- Amount as printed
- 9751.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,751.88 EUR | Paid | Rugvica |