CompanyPayment recipient

LIBUKOM JURDANI d.o.o.

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

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

Source of every record: Opatija· Paid

Date	Other party	Purpose / title	Amount
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 A303053 Functional classification 0660 Payment month 2024-09 Amount as printed 12.932,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,932.30 €
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 A303053 Functional classification 0660 Payment month 2024-10 Amount as printed 9.509,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9,509.44 €
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 9.283,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9,283.32 €
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 A303053 Functional classification 0660 Payment month 2024-09 Amount as printed 8.179,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8,179.20 €
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 A303053 Functional classification 0660 Payment month 2024-07 Amount as printed 5.463,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,463.58 €
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 Usluge tekućeg i investicijskog održavanja Recipient seat Jurdani Economic classification 3232 Activity A206007 Functional classification 0810 Payment month 2024-09 Amount as printed 4.050,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,050.89 €
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 Kapitalne donacije građanima i kućanstvima Recipient seat Jurdani Economic classification 3822 Activity K302014 Functional classification 0520 Payment month 2024-03 Amount as printed 3.936,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,936.38 €
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 A303054 Functional classification 0660 Payment month 2024-09 Amount as printed 3.415,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,415.55 €
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 Kapitalne donacije građanima i kućanstvima Recipient seat Jurdani Economic classification 3822 Activity K302014 Functional classification 0520 Payment month 2024-05 Amount as printed 3.319,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,319.50 €
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 A303053 Functional classification 0660 Payment month 2024-12 Amount as printed 3.257,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,257.36 €
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 Usluge tekućeg i investicijskog održavanja Recipient seat Jurdani Economic classification 3232 Activity A206007 Functional classification 0810 Payment month 2024-08 Amount as printed 2.822,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,822.28 €
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 A303054 Functional classification 0660 Payment month 2024-09 Amount as printed 2.707,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,707.25 €
Paid: 03/2024	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 2024-03 Amount as printed 2.301,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,301.20 €
Paid: 06/2024	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 2024-06 Amount as printed 2.223,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,223.67 €
Paid: 11/2024	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 2024-11 Amount as printed 2.214,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,214.23 €
Paid: 12/2024	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 2024-12 Amount as printed 2.195,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,195.52 €
Paid: 04/2024	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 2024-04 Amount as printed 2.140,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,140.43 €
Paid: 01/2024	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 2024-01 Amount as printed 2.081,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,081.39 €
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 A303054 Functional classification 0660 Payment month 2024-09 Amount as printed 2.069,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,069.12 €
Paid: 05/2024	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 2024-05 Amount as printed 2.066,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,066.57 €
Paid: 08/2024	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 2024-08 Amount as printed 2.057,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,057.20 €
Paid: 07/2024	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 2024-07 Amount as printed 2.040,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,040.69 €
Paid: 03/2024	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 2024-03 Amount as printed 2.030,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,030.00 €
Paid: 09/2024	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 2024-09 Amount as printed 2.015,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,015.53 €
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 A303054 Functional classification 0660 Payment month 2024-10 Amount as printed 2.005,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,005.88 €
Paid: 07/2024	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 2024-07 Amount as printed 1.952,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,952.45 €
Paid: 02/2024	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 2024-02 Amount as printed 1.933,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,933.95 €
Paid: 02/2024	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 2024-02 Amount as printed 1.929,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,929.38 €
Paid: 02/2024	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 2024-02 Amount as printed 1.878,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,878.36 €
Paid: 01/2024	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 A202012 Functional classification 0912 Payment month 2024-01 Amount as printed 1.871,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,871.77 €
Paid: 05/2024	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 2024-05 Amount as printed 1.855,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,855.64 €
Paid: 10/2024	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 2024-10 Amount as printed 1.842,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,842.88 €
Paid: 09/2024	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 2024-09 Amount as printed 1.825,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,825.48 €
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 A303053 Functional classification 0660 Payment month 2024-06 Amount as printed 1.751,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,751.47 €
Paid: 10/2024	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 2024-10 Amount as printed 1.748,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,748.88 €
Paid: 08/2024	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 2024-08 Amount as printed 1.665,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,665.52 €
Paid: 10/2024	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 A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 1.637,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,637.46 €
Paid: 11/2024	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 2024-11 Amount as printed 1.635,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,635.78 €
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 A303054 Functional classification 0660 Payment month 2024-09 Amount as printed 1.594,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,594.28 €
Paid: 08/2024	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 2024-08 Amount as printed 1.575,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,575.06 €

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LIBUKOM JURDANI d.o.o.