Libukom Jurdani D.O.O.
€130.94
Komunalne usluge za 12/2025, mošćenička draga
UtilitiesDigitalisation and technical services
Recipient
Libukom Jurdani D.O.O.
Tax ID (OIB): 77671806963Place: Jurdani
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€4,074
since 12/01/2024
Payments
31
Latest payment: 09/01/2026
Average payment
€131
By month
Types of expense
Offices and departments
Latest payments
All payments (31) →Friday, 9 January 2026
Monday, 15 December 2025
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
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
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
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
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
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
Libukom Jurdani D.O.O.
€153.74
Komunalne usluge za 05/2025, mošćenička draga
UtilitiesAdministration and general servicesDigitalisation and technical services