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Recipient

Rijekatrans D.O.O.

Tax ID (OIB): 08418011938
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€531.88K
since 11/01/2024
Payments
111
Latest payment: 26/06/2026
Average payment
€4,792

By month

Types of expense

Offices and departments

Latest payments

All payments (111) →

Friday, 26 June 2026

Rijekatrans D.O.O.

€8,089.62

URA-425, OŠ šijana, lož ulje

EnergyEducationOš šijana pula
Rijekatrans d.o.o.

Thursday, 18 June 2026

Rijekatrans D.O.O.

€5,650.00

Loživo ulje

EnergyEducationDječji vrtić mali svijet
Rijekatrans d.o.o.

Friday, 29 May 2026

Rijekatrans D.O.O.

€6,256.25

308/26 - 01 - lož ulje 5.000 l (cijena 1- OŠ stoja

EnergyEducationOš stoja pula
Rijekatrans d.o.o.

Thursday, 21 May 2026

Rijekatrans D.O.O.

€5,325.00

229-26-01 - rijeka tran s - lož ulje

EnergyEducationOš centar pula
Rijekatrans d.o.o.

Friday, 17 April 2026

Rijekatrans D.O.O.

€6,843.75

FD-270 rijeka trans upl ata računa za lož ulje

EnergyEducationOš kaštanjer pula
Rijekatrans d.o.o.

Rijekatrans D.O.O.

€2,737.50

194/26-01-rijeka trans gal.

EnergyEducationOš giuseppina martinuzzi pula
Rijekatrans d.o.o.

Monday, 30 March 2026

Rijekatrans D.O.O.

€12,187.50

Fd194 loz ulje OŠ veli vrh Pula-Z-4231

EnergyEducationOš veli vrh pula
Rijekatrans d.o.o.

Tuesday, 24 March 2026

Rijekatrans D.O.O.

€4,875.00

136-26-01 - rijekatrans - lož ulje

EnergyEducationOš centar pula
Rijekatrans d.o.o.