| Paid: 06/2025 | 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
- A305001
- Functional classification
- 0620
- Payment month
- 2025-06
- Amount as printed
- 16,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16.65 € | Opatija |
| 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
- 16,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16.63 € | 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
- A305001
- Functional classification
- 0620
- Payment month
- 2024-10
- Amount as printed
- 16,62
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16.62 € | Opatija |
| 09/2025 | 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
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 16.53 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 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
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 16.53 € | Ministarstvo financija — Državna riznica |
| Paid: 11/2025 | MJESNI ODBOR KOSOVO | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR KOSOVO
- Recipient
- LIBUKOM JURDANI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77671806963
- Description
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2025-11
- Amount as printed
- 16,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16.43 € | Opatija |
| Paid: 06/2024 | 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
- A303055
- Functional classification
- 0660
- Payment month
- 2024-06
- Amount as printed
- 16,14
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 16.14 € | Opatija |
| Paid: 11/2025 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-11
- Amount as printed
- 15,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.99 € | Opatija |
| Paid: 06/2024 | 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
- A303055
- Functional classification
- 0660
- Payment month
- 2024-06
- Amount as printed
- 15,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.94 € | Opatija |
| Paid: 06/2024 | 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
- A303055
- Functional classification
- 0660
- Payment month
- 2024-06
- Amount as printed
- 15,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.94 € | Opatija |
| Paid: 06/2024 | 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
- A303055
- Functional classification
- 0660
- Payment month
- 2024-06
- Amount as printed
- 15,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.93 € | Opatija |
| Paid: 06/2025 | 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2025-06
- Amount as printed
- 15,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.93 € | Opatija |
| Paid: 06/2025 | 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2025-06
- Amount as printed
- 15,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.93 € | Opatija |
| Paid: 06/2025 | 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2025-06
- Amount as printed
- 15,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.93 € | Opatija |
| Paid: 06/2025 | 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2025-06
- Amount as printed
- 15,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.93 € | Opatija |
| Paid: 06/2025 | 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2025-06
- Amount as printed
- 15,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.93 € | Opatija |
| Paid: 08/2026 | 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
- A303055
- Functional classification
- 0660
- Payment month
- 2026-08
- Amount as printed
- 15,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.93 € | Opatija |
| Paid: 08/2026 | 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
- A303055
- Functional classification
- 0660
- Payment month
- 2026-08
- Amount as printed
- 15,93
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.93 € | Opatija |
| Paid: 04/2025 | MJESNI ODBOR VASANSKA-PUNTA KOLOVA | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR VASANSKA-PUNTA KOLOVA
- Recipient
- LIBUKOM JURDANI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77671806963
- Description
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2025-04
- Amount as printed
- 15,84
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.84 € | Opatija |
| Paid: 10/2024 | MJESNI ODBOR VEPRINAC UČKA | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR VEPRINAC UČKA
- Recipient
- LIBUKOM JURDANI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77671806963
- Description
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2024-10
- Amount as printed
- 15,82
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.82 € | Opatija |
| Paid: 04/2025 | 30970-JAVNA VATROGASNA POSTROJBA | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30970-JAVNA VATROGASNA POSTROJBA
- Recipient
- LIBUKOM JURDANI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77671806963
- Description
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A309001
- Functional classification
- 0320
- Payment month
- 2025-04
- Amount as printed
- 15,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.80 € | Opatija |
| Paid: 06/2024 | MJESNI ODBOR VEPRINAC UČKA | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR VEPRINAC UČKA
- Recipient
- LIBUKOM JURDANI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77671806963
- Description
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2024-06
- Amount as printed
- 15,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.73 € | Opatija |
| Paid: 08/2024 | MJESNI ODBOR VEPRINAC UČKA | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR VEPRINAC UČKA
- Recipient
- LIBUKOM JURDANI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77671806963
- Description
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2024-08
- Amount as printed
- 15,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.73 € | Opatija |
| Paid: 12/2025 | 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
- A305001
- Functional classification
- 0620
- Payment month
- 2025-12
- Amount as printed
- 15,67
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.67 € | Opatija |
| Paid: 05/2025 | MJESNI ODBOR VASANSKA-PUNTA KOLOVA | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR VASANSKA-PUNTA KOLOVA
- Recipient
- LIBUKOM JURDANI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77671806963
- Description
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A102001
- Functional classification
- 0133
- Payment month
- 2025-05
- Amount as printed
- 15,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.64 € | Opatija |
| Paid: 03/2025 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-03
- Amount as printed
- 15,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.30 € | Opatija |
| Paid: 07/2025 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-07
- Amount as printed
- 15,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.30 € | 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
- A305001
- Functional classification
- 0620
- Payment month
- 2025-09
- Amount as printed
- 15,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.30 € | Opatija |
| Paid: 03/2024 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-03
- Amount as printed
- 15,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.28 € | Opatija |
| 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
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.24 € | Ministarstvo financija — Državna riznica |
| Paid: 06/2025 | 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
- 2025-06
- Amount as printed
- 15,19
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.19 € | 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
- A305001
- Functional classification
- 0620
- Payment month
- 2024-10
- Amount as printed
- 15,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 15.13 € | Opatija |
| Paid: 03/2025 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-03
- Amount as printed
- 14,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.94 € | Opatija |
| Paid: 11/2025 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-11
- Amount as printed
- 14,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.92 € | Opatija |
| 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
- A305001
- Functional classification
- 0620
- Payment month
- 2025-04
- Amount as printed
- 14,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.87 € | 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
- A305001
- Functional classification
- 0620
- Payment month
- 2025-09
- Amount as printed
- 14,87
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.87 € | 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
- A305001
- Functional classification
- 0620
- Payment month
- 2025-08
- Amount as printed
- 14,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.81 € | Opatija |
| Paid: 01/2024 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A204104
- Functional classification
- 0820
- Payment month
- 2024-01
- Amount as printed
- 14,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.80 € | Opatija |
| Paid: 02/2025 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-02
- Amount as printed
- 14,61
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.61 € | Opatija |
| Paid: 11/2024 | 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
- A305001
- Functional classification
- 0620
- Payment month
- 2024-11
- Amount as printed
- 14,52
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 14.52 € | Opatija |