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HJavna PotrošnjaCroatia

Recipient

Kala D.O.O.

Tax ID (OIB): 94389348128Place: Cernik
Total paid · Latest month
€0.00
0 payments
Total paid · All time
€569.1K
since 29/02/2024
Payments
10
Latest payment: 31/08/2026
Average payment
€56,910

By month

Types of expense

  1. Penalties and damages€285.07K
  2. Bank fees and financial costs€199.55K
  3. Other operating costs€84.47K

Offices and departments

  1. Ministarstvo obrane€569.1K

Latest payments

All payments (10) →

August 2026

Kala D.O.O.

€932.08
Bank fees and financial costsMinistarstvo obrane
KALA D.O.O.

March 2026

Kala D.O.O.

€205,780.91
Penalties and damagesMinistarstvo obrane
KALA D.O.O.

Kala D.O.O.

€152,050.87
Bank fees and financial costsMinistarstvo obrane
KALA D.O.O.

Kala D.O.O.

€57,194.45
Other operating costsMinistarstvo obrane
KALA D.O.O.

June 2024

Kala D.O.O.

€41,320.67
Penalties and damagesMinistarstvo obrane
KALA D.O.O.

Kala D.O.O.

€25,308.06
Bank fees and financial costsMinistarstvo obrane
KALA D.O.O.

Kala D.O.O.

€10,294.94
Other operating costsMinistarstvo obrane
KALA D.O.O.

February 2024

Kala D.O.O.

€37,973.26
Penalties and damagesMinistarstvo obrane
KALA D.O.O.