Agro-Honor D.O.O.
€92.90
Temeljem računa 1576/1/ 1
MaintenancePublic 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.
20 payments · total €3,409.44
Download CSV (up to 5,000 rows) ↓Wednesday, 12 August 2026
1 payment · €92.90
Tuesday, 4 August 2026
1 payment · €55.80
Agro-Honor D.O.O.
€55.80
Temeljem računa 1567/1/ 1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 20 July 2026
1 payment · €220
Agro-Honor D.O.O.
€220.00
Plaćanje temeljem račun a 1408/1/1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 24 June 2026
1 payment · €34.00
Agro-Honor D.O.O.
€34.00
Plaćanje računa 1137/1/ 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 23 June 2026
1 payment · €1,243
Agro-Honor D.O.O.
€1,242.50
Plaćanje računa 1107/1/ 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 20 May 2026
1 payment · €30.00
Agro-Honor D.O.O.
€30.00
Plaćanje računa 911/1/1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 25 March 2026
1 payment · €49.00
Agro-Honor D.O.O.
€49.00
Plaćanje računa 211/1/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 August 2025
1 payment · €124
Agro-Honor D.O.O.
€123.59
Plaćanje računa 1888/1/ 1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 8 August 2025
1 payment · €46.00
Agro-Honor D.O.O.
€46.00
Plaćanje računa 1786/1/ 1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 22 January 2025
1 payment · €137
Agro-Honor D.O.O.
€136.66
Plaćanje računa 10/1/1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 25 October 2024
1 payment · €281
Agro-Honor D.O.O.
€281.25
Plaćanje računa 2301/1/ 1
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 30 September 2024
1 payment · €12.50
Agro-Honor D.O.O.
€12.50
Plaćanje računa 2282/1/ 1
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 20 May 2024
1 payment · €245
Agro-Honor D.O.O.
€244.58
Plaćanje računa
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 29 April 2024
2 payments · €57.13
Agro-Honor D.O.O.
€29.13
Plaćanje računa 869/1/1
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Agro-Honor D.O.O.
€28.00
Plaćanje računa 880/1/1
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 16 April 2024
3 payments · €286
Agro-Honor D.O.O.
€219.19
Plaćanje računa 633/1/1
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Agro-Honor D.O.O.
€52.40
Plaćanje računa 738/1/1
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Agro-Honor D.O.O.
€14.00
Plaćanje računa 736/1/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 12 April 2024
2 payments · €498
Agro-Honor D.O.O.
€462.09
Plaćanje računa 688/1/1
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Agro-Honor D.O.O.
€35.85
Plaćanje računa 639/1/1
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
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