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: 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 198,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	198.21 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2024-10 Amount as printed 197,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	197.39 €	Opatija
Paid: 08/2025	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Jurdani Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-08 Amount as printed 195,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	195.82 €	Opatija
08/2025	02505-Ministarstvo financija	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	190.20 €	Ministarstvo financija — Državna riznica
Paid: 02/2025	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Jurdani Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-02 Amount as printed 190,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190.20 €	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 A303054 Functional classification 0660 Payment month 2024-12 Amount as printed 189,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	189.09 €	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 188,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	188.58 €	Opatija
Paid: 03/2024	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 2024-03 Amount as printed 188,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	188.18 €	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 186,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	186.38 €	Opatija
Paid: 10/2024	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 2024-10 Amount as printed 184,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	184.21 €	Opatija
Paid: 07/2024	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 2024-07 Amount as printed 181,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	181.45 €	Opatija
Paid: 09/2025	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Jurdani Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-09 Amount as printed 181,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	181.40 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2024-01 Amount as printed 179,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.22 €	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 A305001 Functional classification 0620 Payment month 2026-01 Amount as printed 178,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	178.92 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-05 Amount as printed 178,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	178.46 €	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 177,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.71 €	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 177,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177.43 €	Opatija
Paid: 2025-10-10	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 9/2025, MOŠČENIČKA DRAGA Invoice number 14423-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0925016 Partner VAT id as printed HR77671806963 Invoice date 2025-09-30 Due date 2025-10-12 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 33010062 Komunalne usluge Payment date 2025-10-10 Amount as printed 176.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.65 €	Grad Zagreb
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 A303053 Functional classification 0660 Payment month 2025-02 Amount as printed 175,02 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	175.02 €	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 175,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	175.01 €	Opatija
Paid: 08/2024	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 2024-08 Amount as printed 172,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	172.42 €	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 171,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.99 €	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 A303054 Functional classification 0660 Payment month 2024-06 Amount as printed 171,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.87 €	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 A303054 Functional classification 0660 Payment month 2024-09 Amount as printed 171,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	171.42 €	Opatija
Paid: 2024-04-12	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 03/2024, ŠETALIŠTE 25.TRAVNJA, M.DRAGA Invoice number 4721-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0324012 Partner VAT id as printed HR77671806963 Invoice date 2024-03-31 Due date 2024-04-12 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 2024-04-12 Amount as printed 170.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.94 €	Grad Zagreb
07/2025	02505-Ministarstvo financija	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	170.02 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	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 06/2025, MOŠĆENIČKA DRAGA Invoice number 9434-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0625012 Partner VAT id as printed HR77671806963 Invoice date 2025-06-30 Due date 2025-07-12 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 2025-07-11 Amount as printed 169.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.02 €	Grad Zagreb
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 168,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168.62 €	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 Usluge tekućeg i investicijskog održavanja Recipient seat Jurdani Economic classification 3232 Activity A206007 Functional classification 0810 Payment month 2025-01 Amount as printed 168,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168.26 €	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 167,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	167.90 €	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 165,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	165.90 €	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 165,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	165.46 €	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 163,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	163.63 €	Opatija
Paid: 2024-09-12	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 08/2024, MOŠĆENIČKA DRAGA Invoice number 13016-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0824015 Partner VAT id as printed HR77671806963 Invoice date 2024-08-31 Due date 2024-09-12 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 2024-09-12 Amount as printed 161.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.38 €	Grad Zagreb
Paid: 07/2024	MJESNI ODBOR IČIĆI	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR IČIĆI 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 2024-07 Amount as printed 160,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	160.67 €	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 159,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	159.33 €	Opatija
Paid: 2024-07-12	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 06/2024, MOŠĆENIČKA DRAGA Invoice number 8641-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0624016 Partner VAT id as printed HR77671806963 Invoice date 2024-06-30 Due date 2024-07-12 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 2024-07-12 Amount as printed 159.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.09 €	Grad Zagreb
Paid: 01/2024	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 2024-01 Amount as printed 158,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	158.27 €	Opatija
Paid: 2024-11-12	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 10/2024, MOŠĆENIČKA DRAGA Invoice number 16307-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-1024012 Partner VAT id as printed HR77671806963 Invoice date 2024-10-31 Due date 2024-11-12 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 2024-11-12 Amount as printed 157.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.96 €	Grad Zagreb
Paid: 2025-05-12	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 04/2025, MOŠĆENIČKA DRAGA Invoice number 6185-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0425013 Partner VAT id as printed HR77671806963 Invoice date 2025-04-30 Due date 2025-05-12 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 2025-05-12 Amount as printed 157.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.56 €	Grad Zagreb

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LIBUKOM JURDANI d.o.o.