HJavna PotrošnjaCroatia

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Komunalac Petrinja D.O.O.Clear filters

6 payments · total €21.18

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July 2026

1 payment · €1.01

Komunalac Petrinja D.O.O.

€1.01

Bank fees and financial costsMinistarstvo obrane

June 2026

1 payment · €0.86

Komunalac Petrinja D.O.O.

€0.86

Bank fees and financial costsMinistarstvo obrane

April 2026

1 payment · €1.41

Komunalac Petrinja D.O.O.

€1.41

Bank fees and financial costsMinistarstvo obrane

March 2026

1 payment · €1.31

Komunalac Petrinja D.O.O.

€1.31

Bank fees and financial costsMinistarstvo obrane

January 2026

1 payment · €4.80

Komunalac Petrinja D.O.O.

€4.80

Bank fees and financial costsMinistarstvo obrane

July 2024

1 payment · €11.79

Komunalac Petrinja D.O.O.

€11.79

Bank fees and financial costsMinistarstvo obrane

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