CompanyPayment recipient

LIBUKOM JURDANI d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
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 224,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	224.94 €	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 224,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	224.79 €	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 222,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	222.59 €	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 221,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	221.86 €	Opatija
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	221.84 €	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204104 Functional classification 0820 Payment month 2024-02 Amount as printed 221,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	221.58 €	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 221,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	221.05 €	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 220,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	220.97 €	Opatija
Paid: 04/2024	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204003 Functional classification 0820 Payment month 2024-04 Amount as printed 218,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.07 €	Opatija
Paid: 12/2024	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 A309002 Functional classification 0320 Payment month 2024-12 Amount as printed 216,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	216.62 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-11 Amount as printed 216,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	216.37 €	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 215,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	215.76 €	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 215,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	215.76 €	Opatija
Paid: 01/2024	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 A309002 Functional classification 0320 Payment month 2024-01 Amount as printed 215,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	215.17 €	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 215,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	215.17 €	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 214,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	214.56 €	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 214,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	214.23 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2024-03 Amount as printed 213,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	213.43 €	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 Usluge tekućeg i investicijskog održavanja Recipient seat Jurdani Economic classification 3232 Activity A206007 Functional classification 0810 Payment month 2024-12 Amount as printed 209,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209.70 €	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 209,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209.50 €	Opatija
Paid: 09/2024	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 2024-09 Amount as printed 209,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209.00 €	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 208,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.24 €	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 208,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.02 €	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 206,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	206.61 €	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 205,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	205.88 €	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 205,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	205.20 €	Opatija
Paid: 05/2024	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 A309002 Functional classification 0320 Payment month 2024-05 Amount as printed 205,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	205.19 €	Opatija
05/2025	02515-Porezna uprava	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	204.99 €	Ministarstvo financija — Državna riznica
03/2025	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	202.50 €	Ministarstvo financija — Državna riznica
05/2025	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	202.50 €	Ministarstvo financija — Državna riznica
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 202,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	202.10 €	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 201,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.75 €	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 201,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.61 €	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 201,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.56 €	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 200,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200.19 €	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 Usluge tekućeg i investicijskog održavanja Recipient seat Jurdani Economic classification 3232 Activity A206007 Functional classification 0810 Payment month 2024-11 Amount as printed 199,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	199.71 €	Opatija
Paid: 2024-10-18	Grad Zagreb	LIBUKOM JURDANI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB (as published) 77671806963 Description KOMUNALNE USLUGE ZA 09/2024, ŠETALIŠTE 25.TRAVNJA 21, M.DRAGA Invoice number 14668-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0924010 Partner VAT id as printed HR77671806963 Invoice date 2024-09-30 Due date 2024-10-12 Recipient seat JURDANI Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-10-18 Amount as printed 199.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.58 €	Grad Zagreb
Paid: 2025-08-12	Grad Zagreb	LIBUKOM JURDANI D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB (as published) 77671806963 Description KOMUNALNE USLUGE ZA 07/2025, MOŠĆENIČKA DRAGA Invoice number 11109-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0725017 Partner VAT id as printed HR77671806963 Invoice date 2025-07-31 Due date 2025-08-12 Recipient seat JURDANI Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-08-12 Amount as printed 199.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.58 €	Grad Zagreb
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 199,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	199.42 €	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 198,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	198.37 €	Opatija

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LIBUKOM JURDANI d.o.o.