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: 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 96,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	96.00 €	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 95,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.29 €	Opatija
08/2025	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	94.89 €	Ministarstvo financija — Državna riznica
02/2025	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	91.49 €	Ministarstvo financija — Državna riznica
01/2025	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	91.45 €	Ministarstvo financija — Državna riznica
11/2025	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	91.24 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA 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 89,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	89.85 €	Opatija
Paid: 04/2025	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 2025-04 Amount as printed 89,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	89.03 €	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 89,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	89.00 €	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 88,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88.93 €	Opatija
01/2026	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	87.57 €	Ministarstvo financija — Državna riznica
Paid: 06/2024	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 2024-06 Amount as printed 87,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.35 €	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 87,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.04 €	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 Energija Recipient seat Jurdani Economic classification 3223 Activity A305001 Functional classification 0620 Payment month 2025-03 Amount as printed 86,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.49 €	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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Jurdani Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2024-03 Amount as printed 85,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.99 €	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 85,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.70 €	Opatija
Paid: 02/2025	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 2025-02 Amount as printed 85,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.50 €	Opatija
Paid: 03/2025	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 2025-03 Amount as printed 85,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.50 €	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 85,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.50 €	Opatija
Paid: 05/2025	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 2025-05 Amount as printed 85,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.50 €	Opatija
Paid: 07/2025	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 2025-07 Amount as printed 85,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.50 €	Opatija
Paid: 08/2025	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 2025-08 Amount as printed 85,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.50 €	Opatija
Paid: 10/2025	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 2025-10 Amount as printed 85,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.50 €	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 85,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.50 €	Opatija
Paid: 01/2026	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 2026-01 Amount as printed 85,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.50 €	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 85,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.46 €	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 A303054 Functional classification 0660 Payment month 2025-09 Amount as printed 83,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.86 €	Opatija
Paid: 02/2024	MJESNI ODBOR VOLOSKO	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR VOLOSKO 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 2024-02 Amount as printed 83,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	83.16 €	Opatija
Paid: 08/2024	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 2024-08 Amount as printed 82,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.35 €	Opatija
06/2025	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	81.98 €	Ministarstvo financija — Državna riznica
Paid: 06/2024	GRAD OPATIJA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient LIBUKOM JURDANI d.o.o. Recipient type company Recipient OIB (as published) 77671806963 Description Ostali nespomenuti rashodi poslovanja Recipient seat Jurdani Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-06 Amount as printed 81,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.86 €	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 81,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.76 €	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 81,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.46 €	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 A305001 Functional classification 0620 Payment month 2024-05 Amount as printed 81,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.38 €	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 81,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	81.38 €	Opatija
Paid: 09/2024	MJESNI ODBOR TOŠINA	LIBUKOM JURDANI d.o.o. Record details Domain payments Record type payment Payer MJESNI ODBOR TOŠINA 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 2024-09 Amount as printed 80,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.85 €	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 80,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.49 €	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 80,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	80.29 €	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 79,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.53 €	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 79,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.51 €	Opatija

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LIBUKOM JURDANI d.o.o.