CompanyPayment recipient

LIBUKOM JURDANI d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 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 A303054 Functional classification 0660 Payment month 2024-04 Amount as printed 266,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	266.57 €	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 A303054 Functional classification 0660 Payment month 2024-02 Amount as printed 264,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	264.24 €	Opatija
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	262.94 €	Ministarstvo financija — Državna riznica
Paid: 10/2024	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 2024-10 Amount as printed 262,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	262.83 €	Opatija
12/2025	26426-Klinika za ortopediju Lovran	Usluge tekućeg i investicijskog održavanja Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 26426-Klinika za ortopediju Lovran Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A894001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	262.55 €	Ministarstvo financija — Državna riznica
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 260,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	260.33 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-07 Amount as printed 260,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	260.33 €	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 258,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	258.04 €	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 A303054 Functional classification 0660 Payment month 2025-04 Amount as printed 255,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	255.72 €	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 253,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	253.91 €	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 252,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	252.72 €	Opatija
Paid: 12/2024	30996-DJEČJI VRTIĆ OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 252,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	252.30 €	Opatija
Paid: 06/2025	49147 - FESTIVAL OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204003 Functional classification 0820 Payment month 2025-06 Amount as printed 251,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	251.17 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-02 Amount as printed 250,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	250.46 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A303054 Functional classification 0660 Payment month 2026-01 Amount as printed 249,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	249.66 €	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 A303054 Functional classification 0660 Payment month 2024-05 Amount as printed 248,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	248.44 €	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 A303054 Functional classification 0660 Payment month 2024-01 Amount as printed 248,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	248.02 €	Opatija
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	247.68 €	Ministarstvo financija — Državna riznica
Paid: 09/2024	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 2024-09 Amount as printed 247,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	247.09 €	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 247,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	247.07 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A303054 Functional classification 0660 Payment month 2025-06 Amount as printed 245,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	245.59 €	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 243,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	243.87 €	Opatija
Paid: 08/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A202012 Functional classification 0912 Payment month 2024-08 Amount as printed 242,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	242.90 €	Opatija
Paid: 03/2024	MJESNI ODBOR PUNTA KOLOVA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR PUNTA KOLOVA 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 A303058 Functional classification 0620 Payment month 2024-03 Amount as printed 242,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	242.84 €	Opatija
01/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	241.52 €	Ministarstvo financija — Državna riznica
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 241,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	241.13 €	Opatija
Paid: 03/2024	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 2024-03 Amount as printed 238,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	238.98 €	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 238,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	238.65 €	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 235,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	235.82 €	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 A303054 Functional classification 0660 Payment month 2025-04 Amount as printed 235,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	235.19 €	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 234,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	234.05 €	Opatija
Paid: 08/2024	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 2024-08 Amount as printed 231,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	231.85 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A303054 Functional classification 0660 Payment month 2026-01 Amount as printed 231,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	231.71 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-06 Amount as printed 230,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	230.84 €	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 230,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	230.11 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-03 Amount as printed 227,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	227.87 €	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 227,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	227.83 €	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 226,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	226.76 €	Opatija
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Energija Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3223 Expense type Energija	225.84 €	Ministarstvo financija — Državna riznica
Paid: 04/2024	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 2024-04 Amount as printed 225,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225.52 €	Opatija

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LIBUKOM JURDANI d.o.o.