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
05/2025	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	110.93 €	Ministarstvo financija — Državna riznica
07/2025	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	110.93 €	Ministarstvo financija — Državna riznica
08/2025	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	110.93 €	Ministarstvo financija — Državna riznica
10/2025	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	110.93 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 109,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109.58 €	Opatija
Paid: 06/2025	49147 - FESTIVAL OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Jurdani Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2025-06 Amount as printed 108,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.89 €	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 Naknade građanima i kućanstvima u novcu Recipient seat Jurdani Economic classification 3721 Activity A207001 Functional classification 1060 Payment month 2026-01 Amount as printed 108,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	108.65 €	Opatija
Paid: 10/2025	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 A204102 Functional classification 0820 Payment month 2025-10 Amount as printed 108,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.35 €	Opatija
Paid: 10/2025	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 A204102 Functional classification 0820 Payment month 2025-10 Amount as printed 108,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	108.35 €	Opatija
01/2025	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	107.26 €	Ministarstvo financija — Državna riznica
02/2025	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	107.26 €	Ministarstvo financija — Državna riznica
06/2025	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	107.26 €	Ministarstvo financija — Državna riznica
11/2025	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	107.26 €	Ministarstvo financija — Državna riznica
10/2025	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	106.95 €	Ministarstvo financija — Državna riznica
Paid: 06/2025	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 2025-06 Amount as printed 106,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.87 €	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 106,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.87 €	Opatija
Paid: 11/2025	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 2025-11 Amount as printed 106,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.87 €	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 106,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.36 €	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 106,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	106.27 €	Opatija
07/2025	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	105.89 €	Ministarstvo financija — Državna riznica
09/2025	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	105.58 €	Ministarstvo financija — Državna riznica
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 105,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.06 €	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 104,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.12 €	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 103,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	103.45 €	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Jurdani Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-04 Amount as printed 102,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	102.48 €	Opatija
06/2025	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	101.22 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	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 2025-11 Amount as printed 100,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.99 €	Opatija
Paid: 05/2025	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 2025-05 Amount as printed 100,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.34 €	Opatija
Paid: 09/2025	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 2025-09 Amount as printed 100,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.27 €	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 99,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.89 €	Opatija
Paid: 2024-01-12	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 12/2023, ŠETALIŠTE 25.TRAVNJA, MOŠĆ.DRAGA Invoice number 19308-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 001856-002-1223015 Partner VAT id as printed HR77671806963 Invoice date 2023-12-31 Due date 2024-01-12 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012048 KOMUNALNE USLUGE Payment date 2024-01-12 Amount as printed 99.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.88 €	Grad Zagreb
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 98,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.60 €	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 98,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.58 €	Opatija
04/2025	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	98.57 €	Ministarstvo financija — Državna riznica
10/2025	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	98.57 €	Ministarstvo financija — Državna riznica
Paid: 05/2025	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 2025-05 Amount as printed 98,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.00 €	Opatija
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 97,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.05 €	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 96,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.52 €	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 96,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.15 €	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 96,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.11 €	Opatija

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LIBUKOM JURDANI d.o.o.