Andiva J.D.O.O.
€1,562.50
Plaćanje računa 29/A6/1 /2026
Professional servicesPublic 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.
8 payments · total €10,625.00
Download CSV (up to 5,000 rows) ↓Wednesday, 1 July 2026
1 payment · €1,563
Tuesday, 24 March 2026
1 payment · €1,563
Andiva J.D.O.O.
€1,562.50
Plaćanje računa 7/A6/1/ 2026
Professional servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 5 December 2025
1 payment · €1,250
Andiva J.D.O.O.
€1,250.00
Plaćanje računa 68/A6/1
Professional servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 2 October 2025
1 payment · €1,250
Andiva J.D.O.O.
€1,250.00
Plaćanje računa 50/A6/1
Professional servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 18 July 2025
1 payment · €1,250
Andiva J.D.O.O.
€1,250.00
Plaćanje računa 39/A6/1
Professional services+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 9 April 2025
1 payment · €1,250
Andiva J.D.O.O.
€1,250.00
Plaćanje računa 10/A6/1
Professional servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 14 November 2024
1 payment · €1,250
Andiva J.D.O.O.
€1,250.00
Plaćanje računa 50/A5/1
Professional servicesPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 8 August 2024
1 payment · €1,250
Andiva J.D.O.O.
€1,250.00
Plaćanje računa 32/A5/1
Professional servicesPublic order and safetyJavna profesionalna vatrogasna postrojba
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