Knb-Gorivo D.O.O.
€200.00
Gorivo za košnju trave (temeljem odluke vmo) 26/0004959
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Recipient
Knb-Gorivo D.O.O.
Tax ID (OIB): 88565237796Place: 10419 Vukovina
Total paid · Last 30 days
€200
1 payment
Total paid · All time
€3,455
since 09/04/2024
Payments
30
Latest payment: 23/09/2026
Average payment
€115
By month
Types of expense
Offices and departments
Latest payments
All payments (30) →Wednesday, 23 September 2026
Wednesday, 2 September 2026
Knb-Gorivo D.O.O.
€75.00
Eurosuper 95 (temeljem odluke vmo) 26/0004641
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Thursday, 9 July 2026
Knb-Gorivo D.O.O.
€164.00
Gorivo (temeljem odluke vmo) 26/0003855
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Knb-Gorivo D.O.O.
€96.60
Gorivo (temeljem odluke vmo) 26/0003874
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Friday, 3 July 2026
Knb-Gorivo D.O.O.
€131.20
Eurp super 95 (temelje odlukwe vmo) 26/0003550
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Knb-Gorivo D.O.O.
€115.60
Nabava goriva za košnju (temeljem odluke vmo) 26/0003553
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Knb-Gorivo D.O.O.
€82.00
Gorivo za košnju trave (temeljem odluke vmo) 26/0003544
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada
Wednesday, 24 June 2026
Knb-Gorivo D.O.O.
€82.00
Euro super 95 (temeljem odluke vmo) 26/0003541
Materials and suppliesHousing and community amenitiesGradske četvrti i i mjesni odbori grada