Pestrid D.O.O.
€248.85
Plaćanje po računu 1358 /Pestrid1/1
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €1,493.10
Download CSV (up to 5,000 rows) ↓Wednesday, 12 August 2026
1 payment · €249
Wednesday, 25 March 2026
1 payment · €249
Pestrid D.O.O.
€248.85
Plaćanje računa 182/Pes trid1/1
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 22 September 2025
1 payment · €249
Pestrid D.O.O.
€248.85
Plaćanje računa 1350/Pe strid1/1
Utilities+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 17 March 2025
1 payment · €249
Pestrid D.O.O.
€248.85
Plaćanje računa 282/Pes trid1/1
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 6 September 2024
1 payment · €249
Pestrid D.O.O.
€248.85
Plaćanje računa 1316/Pe strid1/1
Utilities+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 4 March 2024
1 payment · €249
Pestrid D.O.O.
€248.85
Plaćanje računa 163/Pes trid1/1
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
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