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OJavna PotrošnjaOsijek

Recipient

Martronik J.D.O.O.

Tax ID (OIB): 08184232131Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€34.84K
since 14/02/2024
Payments
11
Latest payment: 11/05/2026
Average payment
€3,167

By month

Types of expense

  1. Maintenance€34.78K
  2. Utilities€62.50

Offices and departments

  1. Oš ljudevita gaja€14.19K
  2. Oš august šenoa€6,343
  3. Oš mladost€3,500
  4. Oš josipovac€3,381
  5. Oš franje krežme€430

Latest payments

All payments (11) →

Monday, 11 May 2026

Martronik J.D.O.O.

€1,000.00

Plaćanje računa 23-1-1

MaintenanceEducationOš august šenoa
MARTRONIK J.D.O.O.

Thursday, 9 April 2026

Martronik J.D.O.O.

€1,235.00

17/1/1

MaintenanceEducationOš ljudevita gaja
MARTRONIK J.D.O.O.

Wednesday, 18 March 2026

Martronik J.D.O.O.

€1,000.00

14/1/1

MaintenanceEducationOš august šenoa
MARTRONIK J.D.O.O.

Wednesday, 18 February 2026

Martronik J.D.O.O.

€4,343.24

Plaćanje računa 1-1-1

MaintenanceEducationOš august šenoa
MARTRONIK J.D.O.O.

Friday, 2 January 2026

Martronik J.D.O.O.

€2,750.00

Plaćanje po računu

MaintenanceEducationOš ljudevita gaja
MARTRONIK J.D.O.O.

Monday, 15 December 2025

Martronik J.D.O.O.

€10,200.00

Plaćanje po računu

MaintenanceEducationOš ljudevita gaja
MARTRONIK J.D.O.O.

Friday, 14 February 2025

Martronik J.D.O.O.

€300.00

Pl po račun 1-02-1

MaintenanceEducationOš josipovac
MARTRONIK J.D.O.O.

Wednesday, 15 January 2025