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LIBUKOM JURDANI d.o.o.

OIB 77671806963 ·also named in sources as LIBUKOM JURDANI D.O.O. · Libukom Jurdani d.o.o.

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2,192 records of 2,193 · largest amount first, within each status and currency

Source of every record: Opatija· Paid

DateOther partyPurpose / titleAmount
Paid: 11/2024GRAD OPATIJALIBUKOM 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: 06/2025GRAD OPATIJALIBUKOM 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: 11/202430988-GR.KNJIŽNICA I ČITAON. V. C. EMINALIBUKOM 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: 01/2025GRAD OPATIJALIBUKOM 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: 01/2025GRAD OPATIJALIBUKOM 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: 05/2025GRAD OPATIJALIBUKOM 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: 07/2025GRAD OPATIJALIBUKOM 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: 08/2025GRAD OPATIJALIBUKOM 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: 01/2024GRAD OPATIJALIBUKOM 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: 01/2024MJESNI ODBOR VOLOSKOLIBUKOM 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: 06/2024GRAD OPATIJALIBUKOM 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: 06/2024GRAD OPATIJALIBUKOM 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: 10/2024MJESNI ODBOR VOLOSKO-BELVEDERLIBUKOM 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: 03/2024GRAD OPATIJALIBUKOM 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: 06/2024GRAD OPATIJALIBUKOM 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: 04/202510740-OSN.ŠK.R. KATALINIĆA JERETOVALIBUKOM 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: 06/2024GRAD OPATIJALIBUKOM 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: 06/2024GRAD OPATIJALIBUKOM 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: 06/2025GRAD OPATIJALIBUKOM 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: 06/2025GRAD OPATIJALIBUKOM 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: 06/2025GRAD OPATIJALIBUKOM 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: 06/2025GRAD OPATIJALIBUKOM 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: 08/2026GRAD OPATIJALIBUKOM 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: 08/2026GRAD OPATIJALIBUKOM 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: 08/2025GRAD OPATIJALIBUKOM 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: 05/202430988-GR.KNJIŽNICA I ČITAON. V. C. EMINALIBUKOM 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: 04/2024GRAD OPATIJALIBUKOM 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: 06/202549147 - FESTIVAL OPATIJALIBUKOM 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: 06/2024GRAD OPATIJALIBUKOM 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: 05/2024GRAD OPATIJALIBUKOM 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: 09/2025GRAD OPATIJALIBUKOM 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: 06/2025GRAD OPATIJALIBUKOM 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: 04/2025GRAD OPATIJALIBUKOM 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: 02/2025GRAD OPATIJALIBUKOM 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: 12/2025GRAD OPATIJALIBUKOM 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: 01/2026GRAD OPATIJALIBUKOM 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: 03/202430988-GR.KNJIŽNICA I ČITAON. V. C. EMINALIBUKOM 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: 01/202430988-GR.KNJIŽNICA I ČITAON. V. C. EMINALIBUKOM 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: 04/2024MJESNI ODBOR VOLOSKOLIBUKOM 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: 12/202449147 - FESTIVAL OPATIJALIBUKOM 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 €

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