| Paid: 05/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- JURDANI
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-05
- Amount as printed
- 18,53
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 18.53 € | Opatija |
| Paid: 06/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- JURDANI
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-06
- Amount as printed
- 18,53
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 18.53 € | Opatija |
| Paid: 07/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- JURDANI
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-07
- Amount as printed
- 18,53
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 18.53 € | Opatija |
| 03/2026 | 03005-Ministarstvo obrane | Komunalne usluge Record details - Domain
- payments
- Recipient
- KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 30295003016
- Recipient seat
- Opatija
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 17.81 € | Ministarstvo financija — Državna riznica |
| Paid: 12/2025 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- JURDANI
- Economic classification
- 3232
- Activity
- A302109
- Functional classification
- 0510
- Payment month
- 2025-12
- Amount as printed
- 17,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.43 € | Opatija |
| Paid: 01/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- JURDANI
- Economic classification
- 3232
- Activity
- A302109
- Functional classification
- 0510
- Payment month
- 2026-01
- Amount as printed
- 17,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.43 € | Opatija |
| Paid: 08/2026 | MJESNI ODBOR VOLOSKO-BELVEDER | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR VOLOSKO-BELVEDER
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2026-08
- Amount as printed
- 17,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.30 € | Opatija |
| Paid: 02/2026 | MJESNI ODBOR VOLOSKO-BELVEDER | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR VOLOSKO-BELVEDER
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2026-02
- Amount as printed
- 17,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.17 € | Opatija |
| Paid: 04/2026 | MJESNI ODBOR VOLOSKO-BELVEDER | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR VOLOSKO-BELVEDER
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2026-04
- Amount as printed
- 17,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.17 € | Opatija |
| 05/2026 | 03005-Ministarstvo obrane | Komunalne usluge Record details - Domain
- payments
- Recipient
- KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 30295003016
- Recipient seat
- Opatija
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 16.53 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 03005-Ministarstvo obrane | Komunalne usluge Record details - Domain
- payments
- Recipient
- KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 30295003016
- Recipient seat
- Opatija
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 16.53 € | Ministarstvo financija — Državna riznica |
| Paid: 06/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- JURDANI
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2026-06
- Amount as printed
- 15,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.93 € | Opatija |
| Paid: 06/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- JURDANI
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2026-06
- Amount as printed
- 15,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.93 € | Opatija |
| Paid: 06/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- JURDANI
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2026-06
- Amount as printed
- 15,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.93 € | Opatija |
| Paid: 07/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- JURDANI
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2026-07
- Amount as printed
- 15,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.93 € | Opatija |
| Paid: 06/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-06
- Amount as printed
- 15,49
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.49 € | Opatija |
| 04/2026 | 03005-Ministarstvo obrane | Komunalne usluge Record details - Domain
- payments
- Recipient
- KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 30295003016
- Recipient seat
- Opatija
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.24 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 03005-Ministarstvo obrane | Komunalne usluge Record details - Domain
- payments
- Recipient
- KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 30295003016
- Recipient seat
- Opatija
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.24 € | Ministarstvo financija — Državna riznica |
| Paid: 03/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- JURDANI
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-03
- Amount as printed
- 14,78
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.78 € | Opatija |
| Paid: 04/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- JURDANI
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-04
- Amount as printed
- 14,78
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.78 € | Opatija |
| Paid: 03/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-03
- Amount as printed
- 14,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.58 € | Opatija |
| Paid: 06/2026 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2026-06
- Amount as printed
- 14,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.46 € | Opatija |
| Paid: 06/2026 | MJESNI ODBOR VOLOSKO-BELVEDER | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR VOLOSKO-BELVEDER
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2026-06
- Amount as printed
- 14,29
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.29 € | Opatija |
| 02/2026 | 03005-Ministarstvo obrane | Komunalne usluge Record details - Domain
- payments
- Recipient
- KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 30295003016
- Recipient seat
- Opatija
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 13.97 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 03005-Ministarstvo obrane | Komunalne usluge Record details - Domain
- payments
- Recipient
- KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 30295003016
- Recipient seat
- Opatija
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 13.97 € | Ministarstvo financija — Državna riznica |
| Paid: 02/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-02
- Amount as printed
- 13,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.69 € | Opatija |
| Paid: 05/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-05
- Amount as printed
- 13,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.69 € | Opatija |
| Paid: 07/2026 | GRAD OPATIJA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-07
- Amount as printed
- 13,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.69 € | Opatija |
| Paid: 03/2026 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2026-03
- Amount as printed
- 13,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.44 € | Opatija |
| Paid: 05/2026 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2026-05
- Amount as printed
- 13,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.44 € | Opatija |
| Paid: 07/2026 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2026-07
- Amount as printed
- 13,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.44 € | Opatija |
| Paid: 03/2026 | MJESNI ODBOR KOSOVO | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR KOSOVO
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2026-03
- Amount as printed
- 13,29
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.29 € | Opatija |
| Paid: 06/2026 | MJESNI ODBOR KOSOVO | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR KOSOVO
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2026-06
- Amount as printed
- 13,29
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.29 € | Opatija |
| Paid: 08/2026 | MJESNI ODBOR KOSOVO | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR KOSOVO
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2026-08
- Amount as printed
- 13,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.01 € | Opatija |
| Paid: 02/2026 | MJESNI ODBOR KOSOVO | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR KOSOVO
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2026-02
- Amount as printed
- 12,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.91 € | Opatija |
| Paid: 04/2026 | MJESNI ODBOR KOSOVO | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR KOSOVO
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2026-04
- Amount as printed
- 12,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.91 € | Opatija |
| Paid: 05/2026 | MJESNI ODBOR KOSOVO | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR KOSOVO
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2026-05
- Amount as printed
- 12,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.91 € | Opatija |
| Paid: 07/2026 | MJESNI ODBOR KOSOVO | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR KOSOVO
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2026-07
- Amount as printed
- 12,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.91 € | Opatija |
| Paid: 08/2026 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2026-08
- Amount as printed
- 12,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.65 € | Opatija |
| Paid: 04/2026 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | KOMUNALAC d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- KOMUNALAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30295003016
- Description
- Komunalne usluge
- Recipient seat
- JURDANI
- Economic classification
- 3234
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2026-04
- Amount as printed
- 12,42
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.42 € | Opatija |