| 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. 8 - materijalni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-09-05
- Amount as printed
- 9569.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,569.93 EUR | Paid | Rugvica |
| Paid: 2025-06-26 | 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. 5a -regres
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-06-26
- Amount as printed
- 9410.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,410.7 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 - materijalni troškovi
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-06-03
- Amount as printed
- 8275.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,275.72 EUR | Paid | Rugvica |
| Paid: 2024-06-13 | 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. 5A
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-06-13
- Amount as printed
- 8000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,000 EUR | Paid | Rugvica |
| Paid: 2024-07-05 | 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 rn. br. 24/0000076
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-07-05
- Amount as printed
- 7875.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,875.8 EUR | Paid | Rugvica |
| Paid: 2025-11-10 | 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
- 25/0002453-145
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-11-10
- Amount as printed
- 7810.79
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,810.79 EUR | Paid | Rugvica |
| Paid: 2026-03-30 | 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
- Po računu 26/000027
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-03-30
- Amount as printed
- 7768.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,768.74 EUR | Paid | Rugvica |
| Paid: 2024-12-09 | 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 računu br. 24/0000155
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-12-09
- Amount as printed
- 7461.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,461.5 EUR | Paid | Rugvica |
| Paid: 2026-05-08 | 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
- 24/0000050
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-05-08
- Amount as printed
- 7396.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,396.75 EUR | Paid | Rugvica |
| Paid: 2025-01-08 | 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 br. 12- materijalni
- Economic classification
- 235120
- Account name
- Obaveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2025-01-08
- Amount as printed
- 7266.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,266.72 EUR | Paid | Rugvica |
| Paid: 2025-08-12 | 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 zahtjevu br. 4 -investicije
- Economic classification
- 242270
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-08-12
- Amount as printed
- 7181.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,181 EUR | Paid | Rugvica |
| Paid: 2024-09-06 | 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 rn. br. 24/0000123
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-09-06
- Amount as printed
- 7085.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,085.88 EUR | Paid | Rugvica |
| Paid: 2026-09-10 | 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
- 26/0000116
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-09-10
- Amount as printed
- 7058.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,058.5 EUR | Paid | Rugvica |
| Paid: 2026-03-30 | 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. 1 - investicije (komunalna oprema, panoi, koševi)
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2026-03-30
- Amount as printed
- 7025.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,025 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
- 25/0000141
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-10-22
- Amount as printed
- 6984.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,984.2 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 rn. br. 24/0000135
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-10-02
- Amount as printed
- 6979.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,979 EUR | Paid | Rugvica |
| Paid: 2025-06-05 | 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. 5 -materijalni troškovi
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-06-05
- Amount as printed
- 6933.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,933.71 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
- po računu 26/0000040
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-04-22
- Amount as printed
- 6723.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,723.69 EUR | Paid | Rugvica |
| Paid: 2024-02-12 | 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 računu br. 24/0000009
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-02-12
- Amount as printed
- 6723.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,723.04 EUR | Paid | Rugvica |
| Paid: 2025-03-13 | 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 troškovi
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-03-13
- Amount as printed
- 6324.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,324.21 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
- Plaćanje po računu br. 26/0000088
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-07-07
- Amount as printed
- 6250.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,250.63 EUR | Paid | Rugvica |
| Paid: 2025-01-15 | 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 računu br. 24/0000166
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-01-15
- Amount as printed
- 6129.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,129.75 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
- 25/000160 OTHR
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-01-21
- Amount as printed
- 6036.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,036.88 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
- 26/0000072 OTHR
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-06-16
- Amount as printed
- 5981.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,981.15 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
- Zahtjev br.3 - investicije OTHR
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2026-06-10
- Amount as printed
- 5900.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,900 EUR | Paid | Rugvica |
| Paid: 2024-03-07 | 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
- Uplata po računu br. 24/0000016
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-03-07
- Amount as printed
- 5725.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,725.19 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 - materijalni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-08-01
- Amount as printed
- 5378.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,378.25 EUR | Paid | Rugvica |
| Paid: 2024-06-11 | 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
- Uplata po računu broj 24/0000055
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-06-11
- Amount as printed
- 5307.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,307.88 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 - materijalni
- Economic classification
- 235120
- Account name
- Obveze prema zahtjevima komunalnog poduzeća Rukom
- Payment date
- 2024-09-02
- Amount as printed
- 5290.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,290.4 EUR | Paid | Rugvica |
| Paid: 2025-03-20 | 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
- Uplata po računu br. 25/00000043
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-03-20
- Amount as printed
- 5229.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,229.19 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 rn. br. 24/0000152
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-11-05
- Amount as printed
- 4908.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,908.88 EUR | Paid | Rugvica |
| Paid: 2025-02-17 | 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
- Materijalni troškovi 01-2025
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2025-02-17
- Amount as printed
- 4869.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,869.45 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.7 - investicije
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-11-04
- Amount as printed
- 4600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,600 EUR | Paid | Rugvica |
| Paid: 2026-03-30 | 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
- Po računu 26/000026
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-03-30
- Amount as printed
- 3975.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,975.05 EUR | Paid | Rugvica |
| Paid: 2024-01-15 | 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 računu br. 23/0000161
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-01-15
- Amount as printed
- 3866.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,866.06 EUR | Paid | Rugvica |
| Paid: 2025-02-17 | 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
- Uplata po računu br. 25/0000018
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-02-17
- Amount as printed
- 3854.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,854.31 EUR | Paid | Rugvica |
| Paid: 2024-05-06 | 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 rn. br. 24/0000043
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-05-06
- Amount as printed
- 3807.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,807.88 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 računu broj 24/0000027
- Economic classification
- 232320
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-04-08
- Amount as printed
- 3715.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,715 EUR | Paid | Rugvica |
| Paid: 2026-02-23 | 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. 1 - materijalni
- Economic classification
- 235120
- Account name
- Obveze za subvencije trgovačkim društvima u javnom sektoru
- Payment date
- 2026-02-23
- Amount as printed
- 3630.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,630.6 EUR | Paid | Rugvica |
| Paid: 2026-02-23 | 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. 1 - imovina
- Economic classification
- 242310
- Account name
- Prijevozna sredstva u cestovnom prometu
- Payment date
- 2026-02-23
- Amount as printed
- 2799.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,799.2 EUR | Paid | Rugvica |