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: 2025-11-12	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 10/2025, MOŠČENIČKA DRAGA Invoice number 16076-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-1025019 Partner VAT id as printed HR77671806963 Invoice date 2025-10-31 Due date 2025-11-12 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 33010062 Komunalne usluge Payment date 2025-11-12 Amount as printed 157.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.56 €	Grad Zagreb
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 A303054 Functional classification 0660 Payment month 2024-03 Amount as printed 156,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.97 €	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 A303054 Functional classification 0660 Payment month 2025-02 Amount as printed 156,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.26 €	Opatija
09/2025	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	155.78 €	Ministarstvo financija — Državna riznica
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 154,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.85 €	Opatija
Paid: 2025-02-12	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 01/2025, MOŠĆENIČKA DRAGA Invoice number 1277-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0125010 Partner VAT id as printed HR77671806963 Invoice date 2025-01-31 Due date 2025-02-12 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 2025-02-12 Amount as printed 153.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.74 €	Grad Zagreb
Paid: 2025-06-12	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 05/2025, MOŠĆENIČKA DRAGA Invoice number 7805-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0525018 Partner VAT id as printed HR77671806963 Invoice date 2025-05-31 Due date 2025-06-12 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 2025-06-12 Amount as printed 153.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.74 €	Grad Zagreb
Paid: 2025-09-12	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 08/2025, M.DRAGA Invoice number 11657-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0825011 Partner VAT id as printed HR77671806963 Invoice date 2025-08-31 Due date 2025-09-12 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 33010062 Komunalne usluge Payment date 2025-09-12 Amount as printed 153.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.74 €	Grad Zagreb
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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-09 Amount as printed 152,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	152.72 €	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 152,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	152.03 €	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 152,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	152.01 €	Opatija
Paid: 01/2025	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 A204104 Functional classification 0820 Payment month 2025-01 Amount as printed 151,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	151.84 €	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 151,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	151.31 €	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 151,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	151.30 €	Opatija
Paid: 2024-12-11	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 11/2024, MOŠĆENIČKA DRAGA Invoice number 17961-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-1124017 Partner VAT id as printed HR77671806963 Invoice date 2024-11-30 Due date 2024-12-12 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 2024-12-11 Amount as printed 149.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.92 €	Grad Zagreb
Paid: 11/2024	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 2024-11 Amount as printed 149,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	149.71 €	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 148,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.50 €	Opatija
Paid: 01/2025	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 2025-01 Amount as printed 148,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.49 €	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 148,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.45 €	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 148,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.45 €	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 147,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	147.53 €	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 147,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	147.30 €	Opatija
Paid: 11/2024	MJESNI ODBOR VOLOSKO-BELVEDER	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR VOLOSKO-BELVEDER 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 2024-11 Amount as printed 147,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	147.05 €	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 146,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	146.21 €	Opatija
Paid: 2024-08-12	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 07/2024, MOŠĆENIČKA DRAGA Invoice number 11375-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0724010 Partner VAT id as printed HR77671806963 Invoice date 2024-07-31 Due date 2024-08-12 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 33010061 Komunalne usluge Payment date 2024-08-12 Amount as printed 146.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.10 €	Grad Zagreb
Paid: 2025-04-11	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 03/2025, MIŠĆENIČKA DRAGA Invoice number 4556-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0325019 Partner VAT id as printed HR77671806963 Invoice date 2025-03-31 Due date 2025-04-12 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 33010062 Komunalne usluge Payment date 2025-04-11 Amount as printed 146.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.10 €	Grad Zagreb
Paid: 08/2025	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 2025-08 Amount as printed 146,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	146.00 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-09 Amount as printed 145,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	145.56 €	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 144,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	144.57 €	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 A309001 Functional classification 0320 Payment month 2024-12 Amount as printed 143,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	143.87 €	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 A303054 Functional classification 0660 Payment month 2024-04 Amount as printed 142,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142.77 €	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 142,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	142.60 €	Opatija
Paid: 2025-03-12	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 02/2025, M.DRAGA Invoice number 2919-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0225014 Partner VAT id as printed HR77671806963 Invoice date 2025-02-28 Due date 2025-03-12 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 2025-03-12 Amount as printed 142.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.28 €	Grad Zagreb
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 141,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	141.89 €	Opatija
Paid: 2025-12-15	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 11/2025, MOŠĆENIČKA DRAGA Invoice number 17713-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-1125013 Partner VAT id as printed HR77671806963 Invoice date 2025-11-30 Due date 2025-12-12 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 2025-12-15 Amount as printed 138.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.47 €	Grad Zagreb
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 138,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	138.29 €	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 136,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	136.90 €	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 136,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	136.68 €	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 136,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	136.37 €	Opatija
03/2025	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	136.13 €	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

LIBUKOM JURDANI d.o.o.