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

Source of every record: Opatija· Paid

Date	Other party	Purpose / title	Amount
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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-11 Amount as printed 11,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.59 €
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 11,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.57 €
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 11,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.55 €
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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-02 Amount as printed 11,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.55 €
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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-03 Amount as printed 11,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.55 €
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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-05 Amount as printed 11,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.55 €
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 11,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.55 €
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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-01 Amount as printed 11,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.55 €
Paid: 10/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204001 Functional classification 0820 Payment month 2024-10 Amount as printed 11,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.52 €
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Jurdani Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2024-06 Amount as printed 11,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.48 €
Paid: 04/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204001 Functional classification 0820 Payment month 2024-04 Amount as printed 11,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.47 €
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 11,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.43 €
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 11,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.43 €
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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-02 Amount as printed 11,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.41 €
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 11,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.41 €
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 11,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.41 €
Paid: 01/2024	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 2024-01 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
Paid: 03/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204001 Functional classification 0820 Payment month 2024-03 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2024-03 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
Paid: 05/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204001 Functional classification 0820 Payment month 2024-05 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
Paid: 06/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204001 Functional classification 0820 Payment month 2024-06 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
Paid: 07/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204001 Functional classification 0820 Payment month 2024-07 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
Paid: 08/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204001 Functional classification 0820 Payment month 2024-08 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
Paid: 09/2024	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 2024-09 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
Paid: 09/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204001 Functional classification 0820 Payment month 2024-09 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
Paid: 11/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204001 Functional classification 0820 Payment month 2024-11 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
Paid: 11/2024	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 2024-11 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
Paid: 12/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204001 Functional classification 0820 Payment month 2024-12 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-03 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-05 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €
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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-07 Amount as printed 11,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.40 €

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LIBUKOM JURDANI d.o.o.