By year
EUR Paid
CompanyPayment recipient
LIBUKOM JURDANI d.o.o.
OIB 77671806963 ·also named in sources as LIBUKOM JURDANI D.O.O. · Libukom Jurdani d.o.o.
Payments received
€490.0 k
29 paying bodies2024–20262,192 records
Payments received: €490,007.13 · 29 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 5 of 29- GRAD OPATIJA €234,097.00 share48%
- Klinika za ortopediju Lovran26426 €89,291.30 share18%
- DJEČJI VRTIĆ OPATIJA30996 €43,479.10 share8.9%
- FESTIVAL OPATIJA49147 €38,716.46 share7.9%
- OSN.ŠK.R. KATALINIĆA JERETOVA10740 €32,681.13 share6.7%
Share of the total with the same status and currency (€490,007.13) · 29 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €11,253.67 · median of 28 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Aug 2026 · 28 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €8,285.44 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €490,007.13 | 2,192 |
- Records
- 2,193
- Who the amounts relate to As a recipient party · all statuses
- 29
- Years
- 2024–2026
- Sources
- 54
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 2,192 | Paid€490,007.13 |
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJEA894001€89,291.30 18%
- ADMINISTRACIJA I UPRAVLJANJEA553131€13,007.86 2.7%
- ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€6,800.70 1.4%
- SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€6,569.01 1.3%
- SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€2,213.67 0.5%
Paid (EUR) · as the source prints the item · showing 5 of 13. Records
Contracted and paid
source: Opatija — isplate iz proračuna 2025 (iznos 2.000,00 do 999.999.999,99)- Paid total2,192 records
- €490,007.13
- Largest paid amount in one record30 Sept 2025
- €15,710.99
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 30 Sept 2025 | GRAD OPATIJA — LIBUKOM JURDANI d.o.o. | €15,710.99 |
| 30 Sept 2024 | GRAD OPATIJA — LIBUKOM JURDANI d.o.o. | €12,932.30 |
| 30 Sept 2025 | GRAD OPATIJA — LIBUKOM JURDANI d.o.o. | €11,409.25 |
| 28 Feb 2025 | Klinika za ortopediju Lovran — LIBUKOM JURDANI D.O.O. — Komunalne usluge | €9,557.85 |
| 31 Oct 2024 | GRAD OPATIJA — LIBUKOM JURDANI d.o.o. | €9,509.44 |
| 30 Nov 2024 | GRAD OPATIJA — LIBUKOM JURDANI d.o.o. | €9,283.32 |