Agro-Honor D.O.O.
€3,235.00
Plaćanje računa 210/1/1
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.
5 payments · total €7,968.00
Download CSV (up to 5,000 rows) ↓Wednesday, 25 March 2026
1 payment · €3,235
Wednesday, 3 September 2025
1 payment · €2,868
Agro-Honor D.O.O.
€2,868.00
Plaćanje računa 1868/1/ 1
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 28 March 2025
2 payments · €1,260
Agro-Honor D.O.O.
€630.00
Plaćanje računa 280/1/1
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agro-Honor D.O.O.
€630.00
Plaćanje računa 326/1/1
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 30 September 2024
1 payment · €605
Agro-Honor D.O.O.
€605.00
Plaćanje računa 2210/1/ 1
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
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