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Recipient: Libukom Jurdani D.O.O.Clear filters

22 payments · total €3,403.48

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Monday, 15 December 2025

1 payment · €138

Libukom Jurdani D.O.O.

€138.47

Komunalne usluge za 11/2025, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Wednesday, 12 November 2025

1 payment · €158

Libukom Jurdani D.O.O.

€157.56

Komunalne usluge za 10/2025, moščenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 10 October 2025

1 payment · €177

Libukom Jurdani D.O.O.

€176.65

Komunalne usluge za 9/2025, moščenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 12 September 2025

1 payment · €154

Libukom Jurdani D.O.O.

€153.74

Komunalne usluge za 08/2025, m.draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Tuesday, 12 August 2025

1 payment · €200

Libukom Jurdani D.O.O.

€199.58

Komunalne usluge za 07/2025, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 11 July 2025

1 payment · €169

Libukom Jurdani D.O.O.

€169.02

Komunalne usluge za 06/2025, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Thursday, 12 June 2025

1 payment · €154

Libukom Jurdani D.O.O.

€153.74

Komunalne usluge za 05/2025, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Monday, 12 May 2025

1 payment · €158

Libukom Jurdani D.O.O.

€157.56

Komunalne usluge za 04/2025, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 11 April 2025

1 payment · €146

Libukom Jurdani D.O.O.

€146.10

Komunalne usluge za 03/2025, mišćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Wednesday, 12 March 2025

1 payment · €142

Libukom Jurdani D.O.O.

€142.28

Komunalne usluge za 02/2025, m.draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Wednesday, 12 February 2025

1 payment · €154

Libukom Jurdani D.O.O.

€153.74

Komunalne usluge za 01/2025, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Wednesday, 11 December 2024

1 payment · €150

Libukom Jurdani D.O.O.

€149.92

Komunalne usluge za 11/2024, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Tuesday, 12 November 2024

1 payment · €158

Libukom Jurdani D.O.O.

€157.96

Komunalne usluge za 10/2024, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 18 October 2024

1 payment · €200

Libukom Jurdani D.O.O.

€199.58

Komunalne usluge za 09/2024, šetalište 25.TRAVNJA 21, m.draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Thursday, 12 September 2024

1 payment · €161

Libukom Jurdani D.O.O.

€161.38

Komunalne usluge za 08/2024, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Monday, 12 August 2024

1 payment · €146

Libukom Jurdani D.O.O.

€146.10

Komunalne usluge za 07/2024, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 12 July 2024

1 payment · €159

Libukom Jurdani D.O.O.

€159.09

Komunalne usluge za 06/2024, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Wednesday, 12 June 2024

1 payment · €135

Libukom Jurdani D.O.O.

€135.42

Komunalne usluge za 05/2024, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Monday, 13 May 2024

1 payment · €135

Libukom Jurdani D.O.O.

€135.42

Komunalne usluge za 04/2024, šetalište 25. travnja, m.draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 12 April 2024

1 payment · €171

Libukom Jurdani D.O.O.

€170.94

Komunalne usluge za 03/2024, šetalište 25.TRAVNJA, m.draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Tuesday, 12 March 2024

1 payment · €112

Libukom Jurdani D.O.O.

€111.72

Komunalne usluge za 02/2024, šetalište 25.TRAVNJA 21

UtilitiesAdministration and general servicesDigitalisation and technical services

Monday, 12 February 2024

1 payment · €128

Libukom Jurdani D.O.O.

€127.51

Komunalne usluge za 01/2024, šetalište 25.TRAVNJA 21, m.draga

UtilitiesAdministration and general servicesDigitalisation and technical services

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