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Recipient

Potestas-Promet D.O.O.

Tax ID (OIB): 13811998922Place: Osijek
Total paid · Last 30 days
€4,384
7 payments
Total paid · All time
€96.89K
since 04/01/2024
Payments
168
Latest payment: 30/09/2026
Average payment
€577

By month

Types of expense

Offices and departments

Latest payments

All payments (168) →

Wednesday, 30 September 2026

Potestas-Promet D.O.O.

€202.15

Potestas-promet

Materials and suppliesEducationOš ivana filipovića
POTESTAS-PROMET D.O.O.

Potestas-Promet D.O.O.

€84.80

Potestas-promet

Materials and suppliesEducationOš ivana filipovića
POTESTAS-PROMET D.O.O.

Tuesday, 29 September 2026

Potestas-Promet D.O.O.

€220.00

Plaćanje po računu 309/ VP1/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
POTESTAS-PROMET D.O.O.

Wednesday, 16 September 2026

Potestas-Promet D.O.O.

€383.65

Mat. i dijelovi za održ avanje

Materials and suppliesEducationDječji vrtić osijek
POTESTAS-PROMET D.O.O.

Tuesday, 15 September 2026

Potestas-Promet D.O.O.

€2,903.47

Mat. i dijelovi za održ avanje

Materials and suppliesEducationDječji vrtić osijek
POTESTAS-PROMET D.O.O.

Thursday, 10 September 2026

Potestas-Promet D.O.O.

€117.85

Plaćanje po računu

Materials and suppliesEducationOš vladimira becića
POTESTAS-PROMET D.O.O.

Wednesday, 9 September 2026

Potestas-Promet D.O.O.

€471.78

274/VP1/1 razni mater ijal

Materials and suppliesEducationOš antuna mihanovića
POTESTAS-PROMET D.O.O.

Wednesday, 12 August 2026

Potestas-Promet D.O.O.

€228.45

Plaćanje po računu 247/ VP1/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
POTESTAS-PROMET D.O.O.