Eko-Term D.O.O.
€945.00
Plaćanje po računu br. 218-IC2-2026
EnergyEducationOš ljudevita gaja
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 €23,118.90
Download CSV (up to 5,000 rows) ↓Thursday, 23 April 2026
1 payment · €945
Tuesday, 7 April 2026
1 payment · €2,058
Eko-Term D.O.O.
€2,058.00
Eko term - pelet plaćan je po računu br. 175-IC2-2026
EnergyEducationOš ivana filipovića
Monday, 30 March 2026
1 payment · €1,846
Eko-Term D.O.O.
€1,845.90
Plaćanje po računu br. 146-IC2-2026
EnergyEducationOš ljudevita gaja
Friday, 27 February 2026
1 payment · €4,410
Eko-Term D.O.O.
€4,410.00
Eko term plaćanje po ra čunu br. 89-IC2-2026
EnergyEducationOš ivana filipovića
Wednesday, 25 February 2026
1 payment · €2,205
Eko-Term D.O.O.
€2,205.00
Plaćanje po računu br. 78-IC2-2026
EnergyEducationOš ljudevita gaja
Monday, 2 February 2026
1 payment · €2,520
Eko-Term D.O.O.
€2,520.00
Plaćanje po računu br. 8-IC2-2026
EnergyEducationOš ljudevita gaja
Monday, 26 January 2026
2 payments · €4,410
Eko-Term D.O.O.
€2,352.00
Eko-term
EnergyEducationOš ivana filipovića
Eko-Term D.O.O.
€2,058.00
Eko term eplaćanje po r ačunu br. 12-IC2-2026
EnergyEducationOš ivana filipovića
Monday, 29 December 2025
1 payment · €2,205
Eko-Term D.O.O.
€2,205.00
Plaćanje po računu br. 351-IC2-2025
EnergyEducationOš ljudevita gaja
Friday, 28 November 2025
1 payment · €2,520
Eko-Term D.O.O.
€2,520.00
Plaćanje po računu br. 303-IC2-2025
EnergyEducationOš ljudevita gaja
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