Pevex D.D.
€606.95
Plaćanje računa 3990/00 27/9410
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €1,741.26
Download CSV (up to 5,000 rows) ↓Friday, 31 July 2026
1 payment · €607
Thursday, 30 April 2026
1 payment · €522
Pevex D.D.
€522.40
Televizor
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 28 April 2026
1 payment · €54.69
Pevex D.D.
€54.69
Plaćanje računa 1781/00 27/9410
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 27 April 2026
1 payment · €50.42
Pevex D.D.
€50.42
Plaćanje računa 1639/00 27/9410
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 4 November 2024
1 payment · €247
Pevex D.D.
€246.90
Plaćanje računa 5919/00 27/9410
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 30 September 2024
1 payment · €260
Pevex D.D.
€259.90
Plaćanje računa 5171/00 27/9410
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
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