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: 2024-05-13	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 04/2024, ŠETALIŠTE 25. TRAVNJA, M.DRAGA Invoice number 6426-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0424017 Partner VAT id as printed HR77671806963 Invoice date 2024-04-30 Due date 2024-05-13 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 2024-05-13 Amount as printed 135.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.42 €	Grad Zagreb
Paid: 2024-06-12	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 05/2024, MOŠĆENIČKA DRAGA Invoice number 8090-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0524011 Partner VAT id as printed HR77671806963 Invoice date 2024-05-31 Due date 2024-06-12 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 33010061 Komunalne usluge Payment date 2024-06-12 Amount as printed 135.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.42 €	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 135,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	135.25 €	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 134,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	134.65 €	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 A303054 Functional classification 0660 Payment month 2024-03 Amount as printed 133,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	133.52 €	Opatija
Paid: 08/2025	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-08 Amount as printed 133,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	133.30 €	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 132,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	132.36 €	Opatija
Paid: 08/2025	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2025-08 Amount as printed 131,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.92 €	Opatija
Paid: 07/2024	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 2024-07 Amount as printed 131,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.53 €	Opatija
Paid: 12/2025	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 A309002 Functional classification 0320 Payment month 2025-12 Amount as printed 131,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.49 €	Opatija
Paid: 2026-01-09	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 12/2025, MOŠĆENIČKA DRAGA Invoice number 19346-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-1225018 Partner VAT id as printed HR77671806963 Invoice date 2025-12-30 Due date 2026-01-12 Recipient seat JURDANI Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012062 KOMUNALNE USLUGE Payment date 2026-01-09 Amount as printed 130.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.94 €	Grad Zagreb
Paid: 2025-01-13	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 12/2024, MOŠĆENIČKA DRAGA Invoice number 19633-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-1224011 Partner VAT id as printed HR77671806963 Invoice date 2024-12-31 Due date 2025-01-13 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012061 KOMUNALNE USLUGE Payment date 2025-01-13 Amount as printed 130.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.82 €	Grad Zagreb
01/2025	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	130.16 €	Ministarstvo financija — Državna riznica
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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204104 Functional classification 0820 Payment month 2024-01 Amount as printed 128,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.68 €	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 A303054 Functional classification 0660 Payment month 2025-01 Amount as printed 128,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.62 €	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 128,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.38 €	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 128,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.38 €	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 127,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	127.90 €	Opatija
Paid: 12/2024	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A102001 Functional classification 0133 Payment month 2024-12 Amount as printed 127,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	127.87 €	Opatija
12/2025	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	127.85 €	Ministarstvo financija — Državna riznica
10/2025	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	127.53 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-12	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 01/2024, ŠETALIŠTE 25.TRAVNJA 21, M.DRAGA Invoice number 1286-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-0124013 Partner VAT id as printed HR77671806963 Invoice date 2024-01-31 Due date 2024-02-12 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 33010061 Komunalne usluge Payment date 2024-02-12 Amount as printed 127.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.51 €	Grad Zagreb
04/2025	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	127.45 €	Ministarstvo financija — Državna riznica
03/2025	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	127.10 €	Ministarstvo financija — Državna riznica
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 126,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	126.18 €	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 125,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.46 €	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 125,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.43 €	Opatija
01/2025	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	125.42 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 125,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	125.15 €	Opatija
08/2025	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	124.76 €	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 2024-05 Amount as printed 124,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.61 €	Opatija
01/2026	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	124.18 €	Ministarstvo financija — Državna riznica
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 124,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	124.18 €	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 123,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.18 €	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 123,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	123.07 €	Opatija
02/2025	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	122.07 €	Ministarstvo financija — Državna riznica
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 121,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	121.78 €	Opatija
Paid: 07/2025	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 2025-07 Amount as printed 121,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	121.67 €	Opatija
02/2025	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	121.37 €	Ministarstvo financija — Državna riznica
12/2025	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	121.32 €	Ministarstvo financija — Državna riznica

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LIBUKOM JURDANI d.o.o.