CompanyReceives public money

KOMUNALAC FAŽANA DOO

OIB 35173387563

Receives

Paid · EUR: €506.25

Records: 1
Payers: 1
Years: 2026
Sources: 1

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Clear

1 record of 1 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2026	03905-Hrvatska vatrogasna zajednica	Reprezentacija All fields Domain payments Recipient KOMUNALAC FAŽANA DOO Recipient type company Recipient OIB 35173387563 Recipient seat FAŽANA Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554002-OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE Expense code 3293 Expense type Reprezentacija	506.25 EUR	Paid	Ministarstvo financija — Državna riznica

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KOMUNALAC FAŽANA DOO