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Recipient: Roto Dinamic D.O.O.Clear filters

27 payments · total €7,181.13

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Wednesday, 9 September 2026

1 payment · €182

Roto Dinamic D.O.O.

€181.75

Placanje po racunu

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 12 August 2026

1 payment · €617

Roto Dinamic D.O.O.

€616.99

Placanje po racunu 9497 -22-55053

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 1 July 2026

1 payment · €614

Roto Dinamic D.O.O.

€613.89

Plaćanje računa 6925-22 -55053

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 23 June 2026

1 payment · €429

Roto Dinamic D.O.O.

€429.03

6535-22-55053

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 27 April 2026

1 payment · €330

Roto Dinamic D.O.O.

€330.36

Plaćanje računa 3588-22 -55053

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 9 April 2026

1 payment · €484

Roto Dinamic D.O.O.

€483.89

Plaćanje računa 2649-22 -55053

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 13 February 2026

1 payment · €449

Roto Dinamic D.O.O.

€449.24

Plaćanje računa 87-22-5 505326

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 29 January 2026

4 payments · €215

Roto Dinamic D.O.O.

€65.99

Plaćanje računa 57235-0 1-5404925

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Roto Dinamic D.O.O.

€61.60

Plaćanje računa 57235-0 1-5404925

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Roto Dinamic D.O.O.

€48.45

Plaćanje računa 57235-0 1-5404925

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Roto Dinamic D.O.O.

€38.60

Plaćanje računa 57235-0 1-5404925

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 5 December 2025

1 payment · €449

Roto Dinamic D.O.O.

€448.80

Plaćanje računa 54811-0 1-5404925

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 19 November 2025

2 payments · €330

Roto Dinamic D.O.O.

€300.39

Plaćanje računa 51305-0 1-5404925

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Roto Dinamic D.O.O.

€29.20

Plaćanje računa 51306-0 1-5404925

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 24 October 2025

1 payment · €331

Roto Dinamic D.O.O.

€331.01

Plaćanje računa 47678-0 1-5404925

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 9 October 2025

1 payment · €160

Roto Dinamic D.O.O.

€160.05

Plaćanje računa 44652-0 1-5404925

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 8 August 2025

1 payment · €427

Roto Dinamic D.O.O.

€427.13

Plaćanje računa 33407-0 1-5404925

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 20 June 2025

2 payments · €620

Roto Dinamic D.O.O.

€453.96

Plaćanje računa 19979-0 1-5404925

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Roto Dinamic D.O.O.

€165.90

Plaćanje računa 20156-0 1-5404925

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 29 May 2025

2 payments · €529

Roto Dinamic D.O.O.

€344.20

Plaćanje računa 18747-0 1-5404925

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Roto Dinamic D.O.O.

€184.43

Plaćanje računa 16299-0 1-5404925

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 21 May 2025

3 payments · €477

Roto Dinamic D.O.O.

€323.38

Plaćanje računa 14590-0 1-5404925

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Roto Dinamic D.O.O.

€81.93

Plaćanje računa 14586-0 1-5404925

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Roto Dinamic D.O.O.

€72.00

Plaćanje računa 14840-0 1-5404925

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 11 April 2025

1 payment · €249

Roto Dinamic D.O.O.

€248.61

Plaćanje računa 7546-01 -5404925

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 9 April 2025

1 payment · €54.75

Roto Dinamic D.O.O.

€54.75

Plaćanje računa 3313-01 -5404925

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 12 March 2025

1 payment · €236

Roto Dinamic D.O.O.

€235.60

Plaćanje računa 1044-01 -5404925

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka

That's everything