| 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
- 31,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.85 € | Opatija |
| 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
- 31,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.85 € | Opatija |
| 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
- 31,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.85 € | Opatija |
| 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
- 31,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.85 € | Opatija |
| 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
- 31,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.85 € | Opatija |
| 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
- 31,85
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.85 € | Opatija |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 31,83
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.83 € | 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
- 31,78
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.78 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-12
- Amount as printed
- 31,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.77 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2026-01
- Amount as printed
- 31,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.77 € | Opatija |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 31,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.69 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-05
- Amount as printed
- 31,67
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.67 € | 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
- 31,62
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.62 € | 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
- A305001
- Functional classification
- 0620
- Payment month
- 2025-04
- Amount as printed
- 31,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.60 € | Opatija |
| Paid: 01/2025 | 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
- 2025-01
- Amount as printed
- 31,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.59 € | 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
- 31,59
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.59 € | 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
- 31,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.58 € | 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
- 31,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.58 € | 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
- 31,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.58 € | 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
- 31,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.58 € | 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
- 31,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.58 € | 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
- 31,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.58 € | 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
- 31,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.58 € | 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
- 31,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.45 € | 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
- 31,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.43 € | Opatija |
| Paid: 02/2025 | 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
- 2025-02
- Amount as printed
- 31,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 31.25 € | Opatija |
| 01/2026 | 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
| 30.99 € | Ministarstvo financija — Državna riznica |
| 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-05
- Amount as printed
- 30,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.98 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-07
- Amount as printed
- 30,98
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.98 € | Opatija |
| Paid: 12/2025 | 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
- 2025-12
- Amount as printed
- 30,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.81 € | Opatija |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 30,77
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.77 € | Opatija |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 30,47
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.47 € | Opatija |
| Paid: 03/2025 | 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
- 2025-03
- Amount as printed
- 30,36
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.36 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2024-06
- Amount as printed
- 30,29
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.29 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-04
- Amount as printed
- 30,29
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 30.29 € | Opatija |
| 12/2025 | 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
| 30.03 € | Ministarstvo financija — Državna riznica |
| 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-02
- Amount as printed
- 29,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 29.95 € | Opatija |
| Paid: 10/2024 | 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
- 2024-10
- Amount as printed
- 29,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 29.69 € | 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
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- Jurdani
- Economic classification
- 1242
- Activity
- A305001
- Functional classification
- 0620
- Payment month
- 2025-01
- Amount as printed
- 29,60
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 29.60 € | Opatija |
| 11/2025 | 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
| 29.50 € | Ministarstvo financija — Državna riznica |