Petrol D.O.O.
€2,271.79
Plaćanje računa 241012- 821071-HR75550985023, račun za 8 /2026
EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
34 payments · total €60,959.19
Download CSV (up to 5,000 rows) ↓Thursday, 10 September 2026
1 payment · €2,272
Wednesday, 9 September 2026
1 payment · €795
Petrol D.O.O.
€794.95
Gorivo
EnergyEducationDječji vrtić osijek
Friday, 21 August 2026
1 payment · €3,225
Petrol D.O.O.
€3,225.34
Plaćanje računa 69104493
EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 12 August 2026
1 payment · €967
Petrol D.O.O.
€966.73
Gorivo
EnergyEducationDječji vrtić osijek
Monday, 20 July 2026
1 payment · €3,242
Petrol D.O.O.
€3,242.14
Plaćanje računa 180330- 821071-HR75550985023 za lipanj 2 026.
EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka
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
Wednesday, 24 June 2026
1 payment · €3,702
Petrol D.O.O.
€3,702.25
Plaćanje računa 151286- 821071-HR75550985023
EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka
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
Wednesday, 20 May 2026
1 payment · €2,813
Petrol D.O.O.
€2,812.93
Plaćanje računa 120861- 821071-HR75550985023 za 4/26
EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka
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
Wednesday, 6 May 2026
1 payment · €2,706
Petrol D.O.O.
€2,706.07
Plaćane računa 89608-82 1071-HR75550985023
EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 9 April 2026
1 payment · €2,003
Petrol D.O.O.
€2,003.12
Gorivo
EnergyEducationDječji vrtić osijek
Wednesday, 1 April 2026
1 payment · €1,528
Petrol D.O.O.
€1,527.88
Plaćanje računa 6816231 4
EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 5 March 2026
1 payment · €448
Petrol D.O.O.
€447.66
Gorivo
EnergyEducationDječji vrtić osijek
Thursday, 26 February 2026
1 payment · €1,123
Petrol D.O.O.
€1,123.46
Plaćanje računa 6798503 3
EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 22 January 2026
1 payment · €2,808
Petrol D.O.O.
€2,808.25
Plaćanje računa 6781719 0
EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
1 payment · €1,619
Petrol D.O.O.
€1,618.85
Plaćanje računa 6763402 1
EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 3 December 2025
1 payment · €2,457
Petrol D.O.O.
€2,457.13
Plaćanje računa 6745950 7
Energy+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 24 October 2025
1 payment · €1,869
Petrol D.O.O.
€1,868.83
Plaćanje računa 6728437 5
EnergyPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 8 August 2024
1 payment · €2,803
Petrol D.O.O.
€2,803.32
Plaćanje računa 6504347 4
EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 22 July 2024
1 payment · €2,558
Petrol D.O.O.
€2,557.70
Plaćanje računa 6488342 2
Energy+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 20 June 2024
1 payment · €2,403
Petrol D.O.O.
€2,402.91
Plaćanje računa 6472978 9
EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 20 May 2024
1 payment · €3,067
Petrol D.O.O.
€3,066.70
Plaćanje računa 64557224
EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 9 May 2024
1 payment · €42.15
Petrol D.O.O.
€42.15
Plaćanje po računu
EnergyEducationOš august šenoa
Tuesday, 16 April 2024
1 payment · €2,643
Petrol D.O.O.
€2,642.68
Plaćanje računa 64407420
EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 20 March 2024
1 payment · €1,984
Petrol D.O.O.
€1,983.67
Plaćanje računa 64243069
EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 13 March 2024
1 payment · €4.69
Petrol D.O.O.
€4.69
Plaćanje računa
Bank fees and financial costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 23 February 2024
1 payment · €1,105
Petrol D.O.O.
€1,104.82
Gorivo
EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
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
Monday, 22 January 2024
1 payment · €1,716
Petrol D.O.O.
€1,715.53
Plaćanje računa 6392189
EnergyPublic order and safetyJavna profesionalna vatrogasna postrojba
That's everything