CompanyPayment recipient

LIBUKOM JURDANI d.o.o.

OIB 77671806963 ·also named in sources as LIBUKOM JURDANI D.O.O. · Libukom Jurdani d.o.o.

2,192 records of 2,193 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 05/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A202011 Functional classification 0912 Payment month 2025-05 Amount as printed 1.004,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,004.55 €	Opatija
Paid: 04/2024	49147 - FESTIVAL OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204003 Functional classification 0820 Payment month 2024-04 Amount as printed 998,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	998.04 €	Opatija
Paid: 12/2025	49147 - FESTIVAL OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204104 Functional classification 0820 Payment month 2025-12 Amount as printed 965,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	965.56 €	Opatija
Paid: 08/2025	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A303054 Functional classification 0660 Payment month 2025-08 Amount as printed 935,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	935.97 €	Opatija
Paid: 06/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A202011 Functional classification 0912 Payment month 2025-06 Amount as printed 933,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	933.91 €	Opatija
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	928.41 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	49147 - FESTIVAL OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204003 Functional classification 0820 Payment month 2025-06 Amount as printed 927,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	927.17 €	Opatija
Paid: 01/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A202012 Functional classification 0912 Payment month 2025-01 Amount as printed 920,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	920.58 €	Opatija
Paid: 04/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A202011 Functional classification 0912 Payment month 2025-04 Amount as printed 917,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	917.66 €	Opatija
Paid: 12/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A202012 Functional classification 0912 Payment month 2025-12 Amount as printed 910,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	910.04 €	Opatija
Paid: 10/2024	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A303054 Functional classification 0660 Payment month 2024-10 Amount as printed 909,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	909.73 €	Opatija
01/2025	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	895.38 €	Ministarstvo financija — Državna riznica
Paid: 02/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A202011 Functional classification 0912 Payment month 2025-02 Amount as printed 891,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	891.39 €	Opatija
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	887.49 €	Ministarstvo financija — Državna riznica
Paid: 09/2024	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A303054 Functional classification 0660 Payment month 2024-09 Amount as printed 880,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	880.14 €	Opatija
Paid: 12/2025	49147 - FESTIVAL OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204003 Functional classification 0820 Payment month 2025-12 Amount as printed 878,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	878.06 €	Opatija
Paid: 11/2025	49147 - FESTIVAL OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204003 Functional classification 0820 Payment month 2025-11 Amount as printed 852,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	852.31 €	Opatija
Paid: 09/2025	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A303054 Functional classification 0660 Payment month 2025-09 Amount as printed 848,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	848.44 €	Opatija
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A202012 Functional classification 0912 Payment month 2025-10 Amount as printed 841,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	841.61 €	Opatija
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	840.60 €	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	832.59 €	Ministarstvo financija — Državna riznica
Paid: 03/2024	49147 - FESTIVAL OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204003 Functional classification 0820 Payment month 2024-03 Amount as printed 806,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	806.74 €	Opatija
Paid: 05/2025	49147 - FESTIVAL OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204003 Functional classification 0820 Payment month 2025-05 Amount as printed 805,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	805.53 €	Opatija
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	802.88 €	Ministarstvo financija — Državna riznica
Paid: 04/2025	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A303053 Functional classification 0660 Payment month 2025-04 Amount as printed 798,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	798.91 €	Opatija
Paid: 04/2025	49147 - FESTIVAL OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204003 Functional classification 0820 Payment month 2025-04 Amount as printed 783,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	783.83 €	Opatija
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A202011 Functional classification 0912 Payment month 2025-10 Amount as printed 771,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	771.23 €	Opatija
Paid: 10/2024	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Usluge tekućeg i investicijskog održavanja Recipient seat Jurdani Economic classification 3232 Activity A206007 Functional classification 0810 Payment month 2024-10 Amount as printed 768,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	768.40 €	Opatija
Paid: 07/2024	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A303054 Functional classification 0660 Payment month 2024-07 Amount as printed 760,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	760.30 €	Opatija
Paid: 08/2025	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A303054 Functional classification 0660 Payment month 2025-08 Amount as printed 725,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	725.98 €	Opatija
Paid: 03/2025	49147 - FESTIVAL OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204003 Functional classification 0820 Payment month 2025-03 Amount as printed 711,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	711.73 €	Opatija
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	696.20 €	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	687.55 €	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	682.72 €	Ministarstvo financija — Državna riznica
Paid: 04/2024	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A303053 Functional classification 0660 Payment month 2024-04 Amount as printed 678,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	678.88 €	Opatija
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	678.87 €	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	678.65 €	Ministarstvo financija — Državna riznica
Paid: 10/2025	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A202012 Functional classification 0912 Payment month 2025-10 Amount as printed 659,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	659.46 €	Opatija
Paid: 07/2024	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A303054 Functional classification 0660 Payment month 2024-07 Amount as printed 639,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	639.31 €	Opatija
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	637.58 €	Ministarstvo financija — Državna riznica

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LIBUKOM JURDANI d.o.o.