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Recipient: Fornix D.O.O.Clear filters

3 payments · total €2,793.50

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Thursday, 21 May 2026

1 payment · €1,057

Fornix D.O.O.

€1,056.71

Plaćanje računa 2093/1/ 1

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
FORNIX D.O.O.

Friday, 12 December 2025

1 payment · €598

Fornix D.O.O.

€597.89

Plaćanje računa 1237/1/ 2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
FORNIX D.O.O.

Thursday, 30 January 2025

1 payment · €1,139

Fornix D.O.O.

€1,138.90

Plaćanje računa 6722/1/ 1

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
FORNIX D.O.O.

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