OJavna PotrošnjaOsijek

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Recipient: A1 Hrvatska D.O.O.Clear filters

34 payments · total €2,601.53

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Thursday, 10 September 2026

1 payment · €76.46

A1 Hrvatska D.O.O.

€76.46

Plaćanje po računu 2600 08981812-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 18 August 2026

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu 2600 07840700-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 15 July 2026

1 payment · €70.41

A1 Hrvatska D.O.O.

€70.41

Plaćanje računa 2600068 41978-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 23 June 2026

1 payment · €49.62

A1 Hrvatska D.O.O.

€49.62

260005818286-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 21 May 2026

1 payment · €70.47

A1 Hrvatska D.O.O.

€70.47

Plaćanje po računu broj 260004799289-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 27 April 2026

1 payment · €67.14

A1 Hrvatska D.O.O.

€67.14

Plaćanje po računu 2600 03784663-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 24 March 2026

2 payments · €437

A1 Hrvatska D.O.O.

€366.45

Plaćanje računa 2600005 294/01/01

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

A1 Hrvatska D.O.O.

€70.47

Plaćanje po računu 2600 02771687-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 26 February 2026

1 payment · €67.10

A1 Hrvatska D.O.O.

€67.10

Plaćanje računa 2600017 60862-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 22 January 2026

1 payment · €70.35

A1 Hrvatska D.O.O.

€70.35

Plaćanje računa 2600008 56980-A-1

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 19 December 2025

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu broj 0000733218122025

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 19 November 2025

1 payment · €70.45

A1 Hrvatska D.O.O.

€70.45

Plaćanje po računu 0000 754981112025

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 24 October 2025

1 payment · €67.10

A1 Hrvatska D.O.O.

€67.10

Plaćanje po računu broj 0000754516102025

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 22 September 2025

1 payment · €70.42

A1 Hrvatska D.O.O.

€70.42

Plaćanje računa broj 00 00751408092025

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 21 August 2025

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu 0000 752401082025

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 18 July 2025

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu broj 0000813788072025

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 20 June 2025

1 payment · €67.10

A1 Hrvatska D.O.O.

€67.10

Plaćanje po računu broj 0000831633062025

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 21 May 2025

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu broj 0000845706052025

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 11 April 2025

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje računa 0000843 469042025

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 17 March 2025

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje računa 0000835 513032025

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 18 February 2025

1 payment · €70.42

A1 Hrvatska D.O.O.

€70.42

Plaćanje po računu broj 000835434022025

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 22 January 2025

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu broj 0000834302012025

Telecom and postagePublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 17 December 2024

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu 0000 833197122024

Other operating costs+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

Wednesday, 13 November 2024

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu bro j 0000835313112024

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

Wednesday, 16 October 2024

1 payment · €70.49

A1 Hrvatska D.O.O.

€70.49

Plaćanje po računu broj 0000835846102024

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

Friday, 27 September 2024

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu 0000 824576092024

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

Wednesday, 21 August 2024

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu broj 0000836675082024

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

Thursday, 18 July 2024

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu 0000 840084072024

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

Wednesday, 19 June 2024

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje računa

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 20 May 2024

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje računa

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

Tuesday, 16 April 2024

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje po računu

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

Wednesday, 13 March 2024

1 payment · €67.03

A1 Hrvatska D.O.O.

€67.03

Plaćanje računa

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

Thursday, 15 February 2024

1 payment · €67.13

A1 Hrvatska D.O.O.

€67.13

Plaćanje računa 0000818

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 22 January 2024

1 payment · €70.44

A1 Hrvatska D.O.O.

€70.44

Plaćanje računa 0000813

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba

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