| 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: 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: 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: 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: 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: 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: 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: 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 |
| 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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 |