Petrol D.O.O.
€794.95
Gorivo
EnergyEducationDječji vrtić osijek
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
13 payments · total €13,312.25
Download CSV (up to 5,000 rows) ↓Wednesday, 9 September 2026
1 payment · €795
Wednesday, 12 August 2026
1 payment · €967
Petrol D.O.O.
€966.73
Gorivo
EnergyEducationDječji vrtić osijek
Tuesday, 7 July 2026
2 payments · €1,542
Petrol D.O.O.
€1,506.77
Gorivo
EnergyEducationDječji vrtić osijek
Petrol D.O.O.
€35.00
Plaćanje računa 175695- 821071-hr755550985023
EnergyEducationOš august šenoa
Tuesday, 9 June 2026
1 payment · €1,482
Petrol D.O.O.
€1,481.92
Gorivo
EnergyEducationDječji vrtić osijek
Tuesday, 26 May 2026
1 payment · €35.01
Petrol D.O.O.
€35.01
Plaćanje računa br. 131 781-821071-HR75550985023
EnergyEducationOš august šenoa
Monday, 11 May 2026
1 payment · €55.10
Petrol D.O.O.
€55.10
Plaćanje po računu br 1 16235-821071-75550985023
EnergyEducationOš august šenoa
Friday, 8 May 2026
1 payment · €1,779
Petrol D.O.O.
€1,778.84
Gorivo
EnergyEducationDječji vrtić osijek
Thursday, 9 April 2026
1 payment · €2,003
Petrol D.O.O.
€2,003.12
Gorivo
EnergyEducationDječji vrtić osijek
Thursday, 5 March 2026
1 payment · €448
Petrol D.O.O.
€447.66
Gorivo
EnergyEducationDječji vrtić osijek
Thursday, 9 May 2024
1 payment · €42.15
Petrol D.O.O.
€42.15
Plaćanje po računu
EnergyEducationOš august šenoa
Friday, 16 February 2024
2 payments · €4,165
Petrol D.O.O.
€2,083.54
Lož ulje
EnergyEducationDječji vrtić osijek
Petrol D.O.O.
€2,081.46
Lož ulje
EnergyEducationDječji vrtić osijek
That's everything