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All payments

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

Recipient: Energoplin D.O.O.Clear filters

7 payments · total €5,261.67

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Tuesday, 15 September 2026

1 payment · €537

Energoplin D.O.O.

€537.00

Plaćanje po računu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
ENERGOPLIN D.O.O.

Wednesday, 8 July 2026

1 payment · €1,074

Energoplin D.O.O.

€1,073.75

Ur 678 račun 154/1/1 zamje na radijatorskih ventila

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ENERGOPLIN D.O.O.

Thursday, 18 June 2026

1 payment · €832

Energoplin D.O.O.

€831.94

UR596 zamjena radijator a u marketingu

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ENERGOPLIN D.O.O.

Thursday, 4 September 2025

1 payment · €294

Energoplin D.O.O.

€294.00

Plaćanje po računu

MaintenanceEducationOš vijenac
ENERGOPLIN D.O.O.

Tuesday, 29 July 2025

1 payment · €1,343

Energoplin D.O.O.

€1,343.38

UR776 održavanjezgrade - rad ijatori

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ENERGOPLIN D.O.O.

Thursday, 25 January 2024

1 payment · €868

Energoplin D.O.O.

€867.50

Ur 27 r 4 radovi na sus tavu centralnog grijanja

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
ENERGOPLIN D.O.O.

Tuesday, 9 January 2024

1 payment · €314

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