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OJavna PotrošnjaOsijek

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Pestrid D.O.O.Clear filters

2 payments · total €976.11

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Friday, 16 August 2024

1 payment · €313

Pestrid D.O.O.

€312.50

Usluga dezinsekcije 07/24, narudžbenica660/202

MaintenanceAdministration and general servicesUpravni odjel za komunalno gospodarstvo i promet
PESTRID D.O.O.

Tuesday, 6 August 2024

1 payment · €664

Pestrid D.O.O.

€663.61

Dezinsekcija žohara u pothodniku, trg ante starčevića 20

Maintenance+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
PESTRID D.O.O.

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