Petrol D.O.O.
€222.51
Zatezne kamate - OVRV-16076/2026
Bank fees and financial costsAdministration and general servicesLocal self-government, transport and utilities
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
8 payments · total €2,875.76
Download CSV (up to 5,000 rows) ↓Friday, 24 July 2026
1 payment · €223
Wednesday, 22 July 2026
1 payment · €2,520
Petrol D.O.O.
€2,519.99
Tražbina i trošak postupka - OVRV-16076/2026
Penalties and damages+1 more itemAdministration and general servicesLocal self-government, transport and utilities
Monday, 15 June 2026
1 payment · €12.80
Petrol D.O.O.
€12.80
Trošak kupnje vinjete po mastercard kartici za 05/2026, t. zubak
Other servicesAdministration and general servicesDigitalisation and technical services
Wednesday, 10 June 2026
1 payment · €60.96
Petrol D.O.O.
€60.96
Refundacija sredstava na ime r. bartoniček šernhorst
EnergyAdministration and general servicesDigitalisation and technical services
Friday, 15 May 2026
1 payment · €16.00
Petrol D.O.O.
€16.00
Trošak kupnje vinjete po mastercard kartici za 4/2026, t. zubak
Other servicesAdministration and general servicesDigitalisation and technical services
Monday, 15 December 2025
1 payment · €16.00
Petrol D.O.O.
€16.00
Troškovi vinjete po mastercard kartici za potrebe službeni puta
Other servicesAdministration and general servicesDigitalisation and technical services
Sunday, 15 June 2025
1 payment · €16.00
Petrol D.O.O.
€16.00
Trošak cestarine po mastercard kartici za potrebe službenog putovanja za
Other servicesAdministration and general servicesDigitalisation and technical services
Monday, 15 July 2024
1 payment · €11.50
Petrol D.O.O.
€11.50
Mc ostale usluge za m.orač za 06/2024
Other servicesAdministration and general servicesDigitalisation and technical services
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