Studio HS D.O.O.
€250.00
Plaćanje računa 64-01-0 1
Materials and suppliesPublic 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.
14 payments · total €2,818.09
Download CSV (up to 5,000 rows) ↓Thursday, 26 February 2026
2 payments · €436
Studio HS D.O.O.
€185.63
Plaćanje računa 64-01-0 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
1 payment · €70.50
Studio HS D.O.O.
€70.50
Plaćanje računa 1228-01 -01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 27 June 2025
1 payment · €37.50
Studio HS D.O.O.
€37.50
Plaćanje računa 593-01- 01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
1 payment · €626
Studio HS D.O.O.
€626.00
Plaćanje računa 443-01- 01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 29 May 2025
1 payment · €646
Studio HS D.O.O.
€646.00
Plaćanje računa 337-01- 01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 9 April 2025
1 payment · €200
Studio HS D.O.O.
€200.00
Plaćanje računa 233-01- 01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 18 February 2025
2 payments · €226
Studio HS D.O.O.
€155.75
Plaćanje računa 34-01-0 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Studio HS D.O.O.
€70.50
Plaćanje računa 33-01-0 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 6 December 2024
1 payment · €188
Studio HS Internet D.O.O.
€188.13
Plaćanje računa 1239/1/ 1
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 27 September 2024
2 payments · €119
Studio HS Internet D.O.O.
€100.00
Plaćanje računa 841/1/1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Studio HS Internet D.O.O.
€18.95
Plaćanje računa 842/1/1
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 20 June 2024
1 payment · €37.50
Studio HS Internet D.O.O.
€37.50
Plaćanje računa 510/1/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 16 April 2024
1 payment · €232
Studio HS Internet D.O.O.
€231.63
Plaćanje računa 216/1/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
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