Aero Logistika D.O.O.
€16,940.85
Equipment and furnitureHrvatska vatrogasna zajednica
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
15 payments · total €319,438.35
Download CSV (up to 5,000 rows) ↓October 2026
1 payment · €16.94K
July 2026
1 payment · €5,125
Aero Logistika D.O.O.
€5,125.00
Materials and suppliesMinistarstvo unutarnjih poslova
June 2026
1 payment · €2,375
Aero Logistika D.O.O.
€2,375.00
Materials and suppliesMinistarstvo unutarnjih poslova
December 2025
2 payments · €126.3K
Aero Logistika D.O.O.
€123,856.25
Rent and leasesMinistarstvo obrane
Aero Logistika D.O.O.
€2,443.75
Materials and suppliesMinistarstvo unutarnjih poslova
August 2025
1 payment · €11.94K
Aero Logistika D.O.O.
€11,942.50
Materials and suppliesMinistarstvo unutarnjih poslova
June 2025
1 payment · €5,000
Aero Logistika D.O.O.
€5,000.00
Materials and suppliesMinistarstvo unutarnjih poslova
May 2025
2 payments · €5,919
Aero Logistika D.O.O.
€3,200.00
Materials and suppliesMinistarstvo unutarnjih poslova
Aero Logistika D.O.O.
€2,718.75
Materials and suppliesMinistarstvo unutarnjih poslova
January 2025
1 payment · €2,104
Aero Logistika D.O.O.
€2,103.75
Materials and suppliesMinistarstvo unutarnjih poslova
December 2024
3 payments · €126.96K
Aero Logistika D.O.O.
€123,381.25
Rent and leasesMinistarstvo obrane
Aero Logistika D.O.O.
€3,337.50
Materials and suppliesMinistarstvo unutarnjih poslova
Aero Logistika D.O.O.
€243.75
Materials and suppliesMinistarstvo unutarnjih poslova
August 2024
1 payment · €11.79K
Aero Logistika D.O.O.
€11,790.00
Materials and suppliesMinistarstvo unutarnjih poslova
June 2024
1 payment · €4,980
Aero Logistika D.O.O.
€4,980.00
Materials and suppliesMinistarstvo unutarnjih poslova
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