Unikom D.O.O.
€120.40
Temeljem računa u zakon skom roku.
UtilitiesPublic 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.
33 payments · total €3,769.17
Download CSV (up to 5,000 rows) ↓Thursday, 10 September 2026
1 payment · €120
Wednesday, 12 August 2026
1 payment · €177
Unikom D.O.O.
€177.47
Temeljem računa 073363- 3100-0726
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 15 July 2026
1 payment · €143
Unikom D.O.O.
€143.23
Plaćanje računa 073363- 3100-0626
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 23 June 2026
1 payment · €143
Unikom D.O.O.
€143.23
Plaćanje računa 073363- 3100-0526
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 May 2026
1 payment · €177
Unikom D.O.O.
€177.47
Plaćanje računa 073363- 3100-0426
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 27 April 2026
1 payment · €143
Unikom D.O.O.
€143.23
Plaćanje računa 073363- 3100-0326
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 24 March 2026
1 payment · €143
Unikom D.O.O.
€143.23
Plaćanje računa 073363- 3100-0226
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 26 February 2026
1 payment · €177
Unikom D.O.O.
€177.47
Plaćanje 073363-3100-01 26
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 22 January 2026
1 payment · €96.65
Unikom D.O.O.
€96.65
Plaćanje računa 073363- 3100-1225
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 12 December 2025
1 payment · €96.65
Unikom D.O.O.
€96.65
Plaćanje računa 073363- 3100-1125
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 19 November 2025
1 payment · €120
Unikom D.O.O.
€119.67
Plaćanje računa 073363- 3100-1025
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 24 October 2025
1 payment · €96.65
Unikom D.O.O.
€96.65
Plaćanje računa 073363- 3100-0925
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 22 September 2025
1 payment · €88.98
Unikom D.O.O.
€88.98
Plaćanje računa 073363- 3100-0825
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 August 2025
1 payment · €120
Unikom D.O.O.
€119.67
Plaćanje računa 073363- 3100-0725
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 11 July 2025
1 payment · €88.98
Unikom D.O.O.
€88.98
Plaćanje računa 073363- 3100-0625
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
1 payment · €124
Unikom D.O.O.
€124.09
Plaćanje računa 073363- 3100-0525
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 21 May 2025
1 payment · €96.65
Unikom D.O.O.
€96.65
Plaćanje računa 073363- 3100-0425
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 11 April 2025
1 payment · €96.65
Unikom D.O.O.
€96.65
Plaćanje računa 073363- 3100-0325
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 12 March 2025
2 payments · €186
Unikom D.O.O.
€96.65
Plaćanje računa 073363- 3100-1224
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Unikom D.O.O.
€88.98
Plaćanje računa 073363- 3100-0225
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 18 February 2025
1 payment · €120
Unikom D.O.O.
€119.67
Plaćanje računa 073363- 3100-0125
UtilitiesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 17 December 2024
1 payment · €96.65
Unikom D.O.O.
€96.65
Plaćanje računa 073363- 3100-1124
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 13 November 2024
1 payment · €112
Unikom D.O.O.
€111.99
Plaćanje računa 073363- 3100-1024
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 16 October 2024
1 payment · €96.65
Unikom D.O.O.
€96.65
Plaćanje računa 073363- 3100-0924
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 27 September 2024
1 payment · €104
Unikom D.O.O.
€104.32
Plaćanje računa 073363- 3100-0824
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 8 August 2024
1 payment · €96.65
Unikom D.O.O.
€96.65
Plaćanje računa 073363- 3100-0724
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 18 July 2024
1 payment · €96.65
Unikom D.O.O.
€96.65
Plaćanje računa 073363- 3100-0624
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 19 June 2024
1 payment · €120
Unikom D.O.O.
€119.67
Plaćanje računa
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 20 May 2024
1 payment · €96.65
Unikom D.O.O.
€96.65
Plaćanje računa
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 16 April 2024
1 payment · €96.65
Unikom D.O.O.
€96.65
Plaćanje računa
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 13 March 2024
1 payment · €120
Unikom D.O.O.
€119.67
Plaćanje računa
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 15 February 2024
1 payment · €81.30
Unikom D.O.O.
€81.30
Plaćanje računa 073363-
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 16 January 2024
1 payment · €96.65
Unikom D.O.O.
€96.65
Plaćanje računa
UtilitiesPublic order and safetyJavna profesionalna vatrogasna postrojba
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