Čarobni TIM D.O.O.
€475.00
Plaćanje računa 2378-00 1-01
Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €3,538.13
Download CSV (up to 5,000 rows) ↓Monday, 29 December 2025
1 payment · €475
Friday, 27 June 2025
1 payment · €338
Čarobni TIM D.O.O.
€337.50
Plaćanje računa 1028-00 1-01
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 14 April 2025
1 payment · €313
Čarobni TIM D.O.O.
€312.50
Račun 114-001-01
Advertising and information+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 17 December 2024
1 payment · €1,003
Čarobni TIM D.O.O.
€1,003.13
Plaćanje računa 2333-00 1-01
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 10 June 2024
1 payment · €1,410
Čarobni TIM D.O.O.
€1,410.00
Plaćanje računa 926-001-01
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
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