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Recipient: Komunalac DOOClear filters

8 payments · total €729.89

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Friday, 11 September 2026

1 payment · €91.21

Komunalac DOO

€91.21

Komunalne usluge za 08/2026, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Friday, 14 August 2026

1 payment · €91.42

Komunalac DOO

€91.42

Komunalne usluge za 7/2026, moščenička draga

Utilities+1 more itemAdministration and general servicesDigitalisation and technical services

Friday, 10 July 2026

1 payment · €91.21

Komunalac DOO

€91.21

Komunalne usluge za 06/2026, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Thursday, 11 June 2026

1 payment · €91.21

Komunalac DOO

€91.21

Komunalne usluge za 05/2026, šetalište 25.TRAVNJA, m.draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Tuesday, 12 May 2026

1 payment · €91.21

Komunalac DOO

€91.21

Komunalne usluge za 04/2026, moš.draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Tuesday, 14 April 2026

1 payment · €91.21

Komunalac DOO

€91.21

Komunalne usluge za 03/2026, m.draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Wednesday, 11 March 2026

1 payment · €91.21

Komunalac DOO

€91.21

Komunalne usluge za 02/2026, mošćenička draga

UtilitiesAdministration and general servicesDigitalisation and technical services

Wednesday, 18 February 2026

1 payment · €91.21

Komunalac DOO

€91.21

Komunalne usluge za 01/2026, m.draga

UtilitiesAdministration and general servicesDigitalisation and technical services

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