CompanyPayment recipient

LIBUKOM JURDANI d.o.o.

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

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

Date	Other party	Purpose / title	Amount	Source
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 60,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.82 €	Opatija
Paid: 09/2024	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 2024-09 Amount as printed 60,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.72 €	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 60,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.48 €	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 60,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.39 €	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 60,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	60.26 €	Opatija
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 A303054 Functional classification 0660 Payment month 2025-06 Amount as printed 59,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.27 €	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 A303054 Functional classification 0660 Payment month 2025-08 Amount as printed 59,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	59.27 €	Opatija
Paid: 09/2024	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 2024-09 Amount as printed 58,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.83 €	Opatija
Paid: 10/2024	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 2024-10 Amount as printed 58,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.69 €	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 A305001 Functional classification 0620 Payment month 2025-09 Amount as printed 58,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.68 €	Opatija
Paid: 10/2025	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 2025-10 Amount as printed 58,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.66 €	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 58,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	58.57 €	Opatija
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 57,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.50 €	Opatija
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 56,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.95 €	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 56,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.95 €	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 Komunalne usluge Recipient seat Jurdani Economic classification 3234 Activity A204104 Functional classification 0820 Payment month 2025-02 Amount as printed 56,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.94 €	Opatija
Paid: 02/2024	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 2024-02 Amount as printed 56,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.92 €	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 A305001 Functional classification 0620 Payment month 2025-09 Amount as printed 56,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.74 €	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 56,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	56.14 €	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 A303053 Functional classification 0660 Payment month 2024-11 Amount as printed 55,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.83 €	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 A303053 Functional classification 0660 Payment month 2025-09 Amount as printed 55,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.62 €	Opatija
Paid: 04/2024	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 2024-04 Amount as printed 55,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.18 €	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 55,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55.18 €	Opatija
Paid: 08/2024	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 2024-08 Amount as printed 54,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.62 €	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 54,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.42 €	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 54,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.37 €	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 54,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.16 €	Opatija
02/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge Record details Domain payments Recipient LIBUKOM JURDANI D.O.O. Recipient type company Recipient OIB 77671806963 Recipient seat JURDANI Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	54.07 €	Ministarstvo financija — Državna riznica
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 54,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.07 €	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 54,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	54.07 €	Opatija
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 53,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.90 €	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 53,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.86 €	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 53,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.84 €	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 53,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.84 €	Opatija
Paid: 10/2025	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 2025-10 Amount as printed 53,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.84 €	Opatija
Paid: 07/2024	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 2024-07 Amount as printed 53,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.19 €	Opatija
Paid: 2024-10-21	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 MOŠĆENIČKA GRAGA LIBUKOM JURDANI ZA 05/24 Invoice number 7594-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 024442-002-0524014 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 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.7"],["3234","KOMUNALNE USLUGE","52.35"]] Payment date 2024-10-21 Amount as printed 53.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.05 €	Grad Zagreb
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 52,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.84 €	Opatija
Paid: 2024-02-14	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 MOŠČENIČKA DRAGA LIBUKOM JURDANI ZA 01/24 Invoice number 791-101-2 Recipient IBAN (as published) HR2524020061500032313 Payment reference HR01 024442-002-0124016 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 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.17"],["3234","KOMUNALNE USLUGE","52.35"]] Payment date 2024-02-14 Amount as printed 52.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.52 €	Grad Zagreb
Paid: 05/2025	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 2025-05 Amount as printed 52,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	52.43 €	Opatija

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LIBUKOM JURDANI d.o.o.