Agencija za Razvoj i Kontro. Sig. D.O.O.
€75.00
Plaćanje računa 279/1/1
Professional servicesPublic 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 €2,362.50
Download CSV (up to 5,000 rows) ↓Friday, 20 June 2025
1 payment · €75.00
Thursday, 20 June 2024
1 payment · €200
Agencija za Razvoj i Kontro. Sig. D.O.O.
€200.00
Plaćanje računa 313/1/1
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 20 May 2024
1 payment · €375
Agencija za Razvoj i Kontro. Sig. D.O.O.
€375.00
Plaćanje računa 246/1/1
Professional servicesPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 12 April 2024
1 payment · €87.50
Agencija za Razvoj i Kontro. Sig. D.O.O.
€87.50
Plaćanje računa 154/1/1
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 20 February 2024
1 payment · €125
Agencija za Razvoj i Kontro. Sig. D.O.O.
€125.00
Plaćanje računa 22/1/1
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 1 February 2024
1 payment · €1,500
Agencija za Razvoj i Kontro. Sig. D.O.O.
€1,500.00
Plaćanje računa 698/1/1
Professional servicesPublic order and safetyJavna profesionalna vatrogasna postrojba
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