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OJavna PotrošnjaOsijek

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Gumicentar - Vulkan D.O.O.Clear filters

6 payments · total €254.67

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Thursday, 1 October 2026

1 payment · €37.77

Monday, 1 June 2026

1 payment · €60.00

Gumicentar - Vulkan D.O.O.

€60.00

Plaćanje po računu raču n br. 111/MP2/261

MaintenanceEducationOš višnjevac
GUMICENTAR - VULKAN D.O.O.

Thursday, 30 April 2026

1 payment · €60.00

Gumicentar - Vulkan D.O.O.

€60.00

Ur 399 račun 64/MP2/261 za mjena guma opel vivaro

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
GUMICENTAR - VULKAN D.O.O.

Friday, 13 February 2026

1 payment · €21.00

Gumicentar - Vulkan D.O.O.

€21.00

Plaćanje računa 35/MP1/ 261

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
GUMICENTAR - VULKAN D.O.O.

Thursday, 13 November 2025

1 payment · €27.90

Gumicentar - Vulkan D.O.O.

€27.90

Plaćanje po računu raču n br. 228/MP2/251

MaintenanceEducationOš višnjevac
GUMICENTAR - VULKAN D.O.O.

Thursday, 22 May 2025

1 payment · €48.00

That's everything