| 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
- A303053
- Functional classification
- 0660
- Payment month
- 2024-11
- Amount as printed
- 66,54
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 66.54 € |
| 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
- 65,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 65.65 € |
| Paid: 11/2024 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- LIBUKOM JURDANI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77671806963
- Description
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2024-11
- Amount as printed
- 65,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 65.60 € |
| 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
- 65,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 65.55 € |
| 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
- 65,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 65.30 € |
| 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
- 65,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 65.30 € |
| 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
- 65,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 65.30 € |
| 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
- 65,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 65.30 € |
| 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
- 64,78
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 64.78 € |
| Paid: 01/2024 | 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
- 2024-01
- Amount as printed
- 64,71
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 64.71 € |
| 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2024-06
- Amount as printed
- 64,53
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 64.53 € |
| 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2024-06
- Amount as printed
- 64,53
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 64.53 € |
| Paid: 10/2024 | 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
- 2024-10
- Amount as printed
- 64,51
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 64.51 € |
| 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
- 64,49
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 64.49 € |
| 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2024-06
- Amount as printed
- 64,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 64.25 € |
| Paid: 04/2025 | 10740-OSN.ŠK.R. KATALINIĆA JERETOVA | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 10740-OSN.ŠK.R. KATALINIĆA JERETOVA
- Recipient
- LIBUKOM JURDANI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77671806963
- Description
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A202011
- Functional classification
- 0912
- Payment month
- 2025-04
- Amount as printed
- 63,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 63.75 € |
| 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2024-06
- Amount as printed
- 63,72
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 63.72 € |
| 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2024-06
- Amount as printed
- 63,72
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 63.72 € |
| 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2025-06
- Amount as printed
- 63,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 63.70 € |
| 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2025-06
- Amount as printed
- 63,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 63.70 € |
| 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2025-06
- Amount as printed
- 63,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 63.70 € |
| 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2025-06
- Amount as printed
- 63,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 63.70 € |
| Paid: 08/2026 | 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2026-08
- Amount as printed
- 63,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 63.70 € |
| Paid: 08/2026 | 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
- Usluge tekućeg i investicijskog održavanja
- Recipient seat
- Jurdani
- Economic classification
- 3232
- Activity
- A303055
- Functional classification
- 0660
- Payment month
- 2026-08
- Amount as printed
- 63,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 63.70 € |
| 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
- 63,27
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 63.27 € |
| Paid: 05/2024 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- LIBUKOM JURDANI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77671806963
- Description
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 63,02
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 63.02 € |
| 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
- 62,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 62.89 € |
| 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
- 62,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 62.80 € |
| 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
- 62,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 62.59 € |
| 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
- 62,30
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 62.30 € |
| 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
- 62,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 62.10 € |
| 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
- 62,06
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 62.06 € |
| 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
- 62,02
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 62.02 € |
| 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
- 61,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 61.99 € |
| 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
- 61,97
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 61.97 € |
| 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
- 61,97
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 61.97 € |
| Paid: 03/2024 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- LIBUKOM JURDANI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77671806963
- Description
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2024-03
- Amount as printed
- 61,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 61.28 € |
| Paid: 01/2024 | 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA | LIBUKOM JURDANI d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA
- Recipient
- LIBUKOM JURDANI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77671806963
- Description
- Komunalne usluge
- Recipient seat
- Jurdani
- Economic classification
- 3234
- Activity
- A204001
- Functional classification
- 0820
- Payment month
- 2024-01
- Amount as printed
- 61,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 61.25 € |
| Paid: 04/2024 | 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
- 2024-04
- Amount as printed
- 61,18
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 61.18 € |
| Paid: 12/2024 | 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
- A204003
- Functional classification
- 0820
- Payment month
- 2024-12
- Amount as printed
- 61,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 61.05 € |