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Recipient: Plinara D.O.O.Clear filters

15 payments · total €21.00

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Tuesday, 15 September 2026

1 payment · €1.40

Plinara D.O.O.

€1.40

Fiksna mjesečna naknada 26/0007082

EnergyAdministration and general servicesUpravni odjel za opću upravu

Monday, 15 June 2026

1 payment · €1.40

Plinara D.O.O.

€1.40

Fiksna naknada (veronska 6) 26/0004223

EnergyAdministration and general servicesUpravni odjel za opću upravu

Monday, 15 December 2025

1 payment · €1.40

Plinara D.O.O.

€1.40

Fiksna mjesečna naknada TS2 (opskrba 5) 25/0009046

EnergyAdministration and general servicesUpravni odjel za opću upravu

Friday, 14 November 2025

1 payment · €1.40

Plinara D.O.O.

€1.40

Fiksna mjesečna naknada TS2, opskrba 5 25/0008113

EnergyAdministration and general servicesUpravni odjel za opću upravu

Wednesday, 15 October 2025

1 payment · €1.40

Plinara D.O.O.

€1.40

Fiksna mjesečna naknada TS2 25/0007186

EnergyAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Monday, 15 September 2025

1 payment · €1.40

Plinara D.O.O.

€1.40

Fiskalna mj. mjesečna naknada 25/0006473

EnergyAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Wednesday, 27 August 2025

1 payment · €1.40

Plinara D.O.O.

€1.40

Fiksna mjesečna naknada 25/0005699

EnergyAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Tuesday, 15 July 2025

1 payment · €1.40

Plinara D.O.O.

€1.40

Mjesečna naknada 25/0004875

EnergyAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Friday, 13 June 2025

1 payment · €1.40

Plinara D.O.O.

€1.40

Mjesečna naknada 05/2025 25/0003908

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Friday, 16 May 2025

1 payment · €1.40

Plinara D.O.O.

€1.40

Fiksna mjesečna naknada 25/0002937

Other operating costsAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Tuesday, 15 April 2025

1 payment · €1.40

Plinara D.O.O.

€1.40

Fiksna mjesečna naknada 25/0001771

EnergyAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Friday, 14 March 2025

1 payment · €1.40

Plinara D.O.O.

€1.40

Fiksna mjesečna naknada TS2 (opskrba 5) 25/0001055

EnergyAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Friday, 14 February 2025

1 payment · €1.40

Plinara D.O.O.

€1.40

Mjesečna naknada 25/0000436

EnergyAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Friday, 13 December 2024

1 payment · €1.40

Plinara D.O.O.

€1.40

Fiksna mjesečna naknada 24/0007579

EnergyAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

Friday, 15 November 2024

1 payment · €1.40

Plinara D.O.O.

€1.40

Mjesečna naknada 24/0006854

EnergyAdministration and general servicesUpravni odjel za lokalnu i mjesnu samoupravu

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