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OJavna PotrošnjaOsijek

Recipient

Energy Control D.O.O.

Tax ID (OIB): 86087993692Place: Osijek
Total paid · Last 30 days
€4,215
5 payments
Total paid · All time
€130.76K
since 01/07/2024
Payments
44
Latest payment: 30/09/2026
Average payment
€2,972

By month

Types of expense

  1. Maintenance€93.91K
  2. Equipment and furniture€33.1K
  3. Refunds and reimbursements€3,750

Offices and departments

  1. Dječji vrtić osijek€74.51K
  2. Upravni odjel za zajedničke poslove i mjesnu samoupravu€23.35K
  3. Javna vatrogasna postrojba grada osijeka€18.75K
  4. Oš ljudevita gaja€5,964
  5. Centar za odgoj i obrazovanje ivan štark€4,875
  6. Oš mladost€3,305

Latest payments

All payments (44) →

Wednesday, 30 September 2026

Energy Control D.O.O.

€300.00

Servis bojlera

MaintenanceEducationDječji vrtić osijek
ENERGY CONTROL D.O.O.

Energy Control D.O.O.

€180.25

Popravak grijanja

MaintenanceEducationDječji vrtić osijek
ENERGY CONTROL D.O.O.

Wednesday, 23 September 2026

Energy Control D.O.O.

€680.06

Plaćanje po računu

MaintenanceEducationOš ljudevita gaja
ENERGY CONTROL D.O.O.

Thursday, 17 September 2026

Energy Control D.O.O.

€261.00

Popravak klime

MaintenanceEducationDječji vrtić osijek
ENERGY CONTROL D.O.O.

Friday, 11 September 2026

Energy Control D.O.O.

€2,793.40

Servis bojlera

MaintenanceEducationDječji vrtić osijek
ENERGY CONTROL D.O.O.

Thursday, 27 August 2026

Energy Control D.O.O.

€741.75

Servis bojlera

MaintenanceEducationDječji vrtić osijek
ENERGY CONTROL D.O.O.

Thursday, 20 August 2026

Energy Control D.O.O.

€2,680.00

Plaćanje po računu

Equipment and furnitureEducationCentar za odgoj i obrazovanje ivan štark
ENERGY CONTROL D.O.O.

Thursday, 30 July 2026

Energy Control D.O.O.

€2,236.00

Plaćanje po računu

MaintenanceEducationOš ljudevita gaja
ENERGY CONTROL D.O.O.