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Recipient

Gumicentar - Vulkan D.O.O.

Tax ID (OIB): 40831181762Place: Osijek
Total paid · Last 30 days
€37.77
1 payment
Total paid · All time
€255
since 22/05/2025
Payments
6
Latest payment: 01/10/2026
Average payment
€42

By month

Types of expense

Offices and departments

Latest payments

All payments (6) →

Thursday, 1 October 2026

Monday, 1 June 2026

Gumicentar - Vulkan D.O.O.

€60.00

Plaćanje po računu raču n br. 111/MP2/261

MaintenanceEducationOš višnjevac
GUMICENTAR - VULKAN D.O.O.

Thursday, 30 April 2026

Gumicentar - Vulkan D.O.O.

€60.00

Ur 399 račun 64/MP2/261 za mjena guma opel vivaro

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
GUMICENTAR - VULKAN D.O.O.

Friday, 13 February 2026

Gumicentar - Vulkan D.O.O.

€21.00

Plaćanje računa 35/MP1/ 261

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
GUMICENTAR - VULKAN D.O.O.

Thursday, 13 November 2025

Gumicentar - Vulkan D.O.O.

€27.90

Plaćanje po računu raču n br. 228/MP2/251

MaintenanceEducationOš višnjevac
GUMICENTAR - VULKAN D.O.O.

Thursday, 22 May 2025