| 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
- 2,40
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.40 € | Opatija |
| 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-01
- Amount as printed
- 2,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.38 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-02
- Amount as printed
- 2,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.38 € | 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
- 2,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.38 € | 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
- 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
- 2,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.38 € | 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
- 2,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.38 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-01
- Amount as printed
- 2,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.38 € | 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
- 2,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.38 € | 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
- 2,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.38 € | 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
- 2,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.38 € | 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
- 2,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.38 € | 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
- 2,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.38 € | 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
- 2,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.38 € | Opatija |
| 02/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge Record details - Domain
- payments
- Recipient
- LIBUKOM JURDANI D.O.O.
- Recipient type
- company
- Recipient OIB
- 77671806963
- Recipient seat
- JURDANI
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2.37 € | Ministarstvo financija — Državna riznica |
| 03/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge Record details - Domain
- payments
- Recipient
- LIBUKOM JURDANI D.O.O.
- Recipient type
- company
- Recipient OIB
- 77671806963
- Recipient seat
- JURDANI
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2.36 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge Record details - Domain
- payments
- Recipient
- LIBUKOM JURDANI D.O.O.
- Recipient type
- company
- Recipient OIB
- 77671806963
- Recipient seat
- JURDANI
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2.36 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge Record details - Domain
- payments
- Recipient
- LIBUKOM JURDANI D.O.O.
- Recipient type
- company
- Recipient OIB
- 77671806963
- Recipient seat
- JURDANI
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2.36 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge Record details - Domain
- payments
- Recipient
- LIBUKOM JURDANI D.O.O.
- Recipient type
- company
- Recipient OIB
- 77671806963
- Recipient seat
- JURDANI
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2.36 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge Record details - Domain
- payments
- Recipient
- LIBUKOM JURDANI D.O.O.
- Recipient type
- company
- Recipient OIB
- 77671806963
- Recipient seat
- JURDANI
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2.36 € | Ministarstvo financija — Državna riznica |
| 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-01
- Amount as printed
- 2,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.28 € | Opatija |
| 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-01
- Amount as printed
- 2,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.28 € | 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
- 2,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.28 € | 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
- 2,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.28 € | 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
- 2,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.28 € | 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
- 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
- 2,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.28 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-11
- Amount as printed
- 2,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.28 € | Opatija |
| 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
- 2,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.25 € | 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
- 2,12
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.12 € | 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
- 2,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.10 € | 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
- 2,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2.10 € | 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
- 1,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.77 € | Opatija |
| 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-01
- Amount as printed
- 1,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.76 € | 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
- 1,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.76 € | 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
- 1,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.76 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-11
- Amount as printed
- 1,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.76 € | 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
- 1,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.76 € | 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
- 1,76
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.76 € | Opatija |
| 08/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge Record details - Domain
- payments
- Recipient
- LIBUKOM JURDANI D.O.O.
- Recipient type
- company
- Recipient OIB
- 77671806963
- Recipient seat
- JURDANI
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1.64 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge Record details - Domain
- payments
- Recipient
- LIBUKOM JURDANI D.O.O.
- Recipient type
- company
- Recipient OIB
- 77671806963
- Recipient seat
- JURDANI
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1.64 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A303054
- Functional classification
- 0660
- Payment month
- 2024-09
- Amount as printed
- 1,61
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.61 € | Opatija |