Kovačević Ivana - Javni Bilježniksole trader / individual
€81.25
Plaćanje računa 301/1/2
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.
5 payments · total €225.31
Download CSV (up to 5,000 rows) ↓Thursday, 9 April 2026
1 payment · €81.25
Friday, 5 December 2025
1 payment · €30.08
Kovačević Ivana - Javni Bilježniksole trader / individual
€30.08
Plaćanje računa 1655/1/ 2
Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 24 October 2025
1 payment · €63.75
Kovačević Ivana - Javni Bilježniksole trader / individual
€63.75
Plaćanje računa 1377/1/ 2
Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 18 July 2024
1 payment · €6.32
Kovačević Ivana - Javni Bilježniksole trader / individual
€6.32
Plaćanje računa 1089/1/ 2
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 16 January 2024
1 payment · €43.91
Kovačević Ivana - Javni Bilježniksole trader / individual
€43.91
Plaćanje računa 1674/1/2
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
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