Hrvatske Autoceste D.O.O.
€200.00
Nadoplata enc (predujam 07.07.2026.)
Staff travel and trainingEducationDječji vrtić osijek
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €6,186.50
Download CSV (up to 5,000 rows) ↓Thursday, 16 July 2026
1 payment · €200
Friday, 24 April 2026
1 payment · €100
Hrvatske Autoceste D.O.O.
€100.00
Nadopuna enc-a (predujam 17.04.2026.)
Staff travel and trainingEducationDječji vrtić osijek
Monday, 30 March 2026
1 payment · €1,500
Hrvatske Autoceste D.O.O.
€1,500.00
Nadoplata iznosa enc (sezonski)
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Thursday, 12 March 2026
1 payment · €215
Hrvatske Autoceste D.O.O.
€215.00
Nadoplata enc-a (predujam 09.03.2026.)
Staff travel and trainingEducationDječji vrtić osijek
Friday, 14 November 2025
1 payment · €200
Hrvatske Autoceste D.O.O.
€200.00
Nadoplata enc (predujam 04.11.2025.)
Staff travel and trainingEducationDječji vrtić osijek
Friday, 25 July 2025
1 payment · €1,500
Hrvatske Autoceste D.O.O.
€1,500.00
Plaćanje po ponudi br. 607-1000448081-22671_nadoplata enc-a
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
Thursday, 22 May 2025
1 payment · €300
Hrvatske Autoceste D.O.O.
€300.00
Nadoplata enc uređaja
Staff travel and trainingCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
Friday, 9 May 2025
1 payment · €100
Hrvatske Autoceste D.O.O.
€100.00
Nadoplata enc (29.4.2025.plaćeno)
Staff travel and trainingEducationDječji vrtić osijek
Tuesday, 4 March 2025
1 payment · €115
Hrvatske Autoceste D.O.O.
€115.00
Uređaj enc i nadopuna
Staff travel and trainingEducationDječji vrtić osijek
Friday, 2 August 2024
1 payment · €1,957
Hrvatske Autoceste D.O.O.
€1,956.50
Nadoplata iznosa - enc
Staff travel and trainingAdministration and general servicesUpravni odjel za financije i nabavu
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