| 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
- 13,96
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.96 € | Opatija |
| 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-04
- Amount as printed
- 13,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.89 € | Opatija |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 13,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.89 € | 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
- 13,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.77 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-04
- Amount as printed
- 13,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.64 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-08
- Amount as printed
- 13,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.64 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-09
- Amount as printed
- 13,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.58 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-09
- Amount as printed
- 13,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.58 € | Opatija |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 13,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.57 € | Opatija |
| Paid: 01/2024 | 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
- 2024-01
- Amount as printed
- 13,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.56 € | Opatija |
| Paid: 02/2024 | 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
- 2024-02
- Amount as printed
- 13,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.56 € | Opatija |
| Paid: 05/2024 | 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
- 2024-05
- Amount as printed
- 13,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.56 € | Opatija |
| Paid: 05/2025 | 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
- 2025-05
- Amount as printed
- 13,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.31 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-07
- Amount as printed
- 13,21
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.21 € | Opatija |
| 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
- A305001
- Functional classification
- 0620
- Payment month
- 2024-04
- Amount as printed
- 13,14
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.14 € | Opatija |
| Paid: 02/2024 | 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
- 2024-02
- Amount as printed
- 13,12
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.12 € | 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
- A305001
- Functional classification
- 0620
- Payment month
- 2024-07
- Amount as printed
- 13,12
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.12 € | Opatija |
| 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
- A305001
- Functional classification
- 0620
- Payment month
- 2024-04
- Amount as printed
- 13,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.10 € | Opatija |
| Paid: 03/2024 | MJESNI ODBOR VASANSKA | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MJESNI ODBOR VASANSKA
- 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
- 2024-03
- Amount as printed
- 13,08
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.08 € | Opatija |
| Paid: 05/2024 | 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
- 2024-05
- Amount as printed
- 13,08
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.08 € | 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
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-06
- Amount as printed
- 13,08
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.08 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-12
- Amount as printed
- 13,08
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.08 € | Opatija |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 13,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.00 € | Opatija |
| Paid: 05/2024 | 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
- 2024-05
- Amount as printed
- 12,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.98 € | Opatija |
| Paid: 10/2025 | 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
- 2025-10
- Amount as printed
- 12,97
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.97 € | Opatija |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 12,96
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.96 € | 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
- A305001
- Functional classification
- 0620
- Payment month
- 2024-09
- Amount as printed
- 12,96
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.96 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-12
- Amount as printed
- 12,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.95 € | Opatija |
| Paid: 10/2025 | 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
- 2025-10
- Amount as printed
- 12,72
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.72 € | Opatija |
| 03/2025 | 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
| 12.68 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 12.68 € | Ministarstvo financija — Državna riznica |
| 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-09
- Amount as printed
- 12,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.63 € | Opatija |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 12,52
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.52 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-04
- Amount as printed
- 12,51
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.51 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-10
- Amount as printed
- 12,29
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.29 € | Opatija |
| Paid: 12/2024 | 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
- A204003
- Functional classification
- 0820
- Payment month
- 2024-12
- Amount as printed
- 12,21
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.21 € | Opatija |
| Paid: 01/2026 | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-01
- Amount as printed
- 12,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.17 € | 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
- A303053
- Functional classification
- 0660
- Payment month
- 2024-03
- Amount as printed
- 12,04
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.04 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-06
- Amount as printed
- 12,04
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.04 € | Opatija |
| Paid: 01/2025 | 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
- 2025-01
- Amount as printed
- 11,67
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 11.67 € | Opatija |