Komunalac DOO
€91.21
Komunalne usluge za 08/2026, mošćenička draga
UtilitiesAdministration and general servicesDigitalisation and technical services
Recipient
Komunalac DOO
Tax ID (OIB): 30295003016Place: Jurdani
Total paid · Last 30 days
€91.21
1 payment
Total paid · All time
€730
since 18/02/2026
Payments
8
Latest payment: 11/09/2026
Average payment
€91
By month
Types of expense
Offices and departments
Latest payments
All payments (8) →Friday, 11 September 2026
Friday, 14 August 2026
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
Komunalac DOO
€91.21
Komunalne usluge za 06/2026, mošćenička draga
UtilitiesAdministration and general servicesDigitalisation and technical services
Thursday, 11 June 2026
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
Komunalac DOO
€91.21
Komunalne usluge za 04/2026, moš.draga
UtilitiesAdministration and general servicesDigitalisation and technical services
Tuesday, 14 April 2026
Komunalac DOO
€91.21
Komunalne usluge za 03/2026, m.draga
UtilitiesAdministration and general servicesDigitalisation and technical services
Wednesday, 11 March 2026
Komunalac DOO
€91.21
Komunalne usluge za 02/2026, mošćenička draga
UtilitiesAdministration and general servicesDigitalisation and technical services
Wednesday, 18 February 2026
Komunalac DOO
€91.21
Komunalne usluge za 01/2026, m.draga
UtilitiesAdministration and general servicesDigitalisation and technical services