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