Probe D.O.O.
€59.34
Plaćanje računa 5770/10 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.
6 payments · total €1,771.75
Download CSV (up to 5,000 rows) ↓Friday, 5 December 2025
1 payment · €59.34
Monday, 22 September 2025
1 payment · €1,232
Probe D.O.O.
€1,231.88
Plaćanje računa 4125/10 0/1
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 2 September 2025
1 payment · €86.73
Probe D.O.O.
€86.73
Plaćanje računa 432/200 /1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 27 June 2025
1 payment · €21.90
Probe D.O.O.
€21.90
Plaćanje računa 2849/1 00/1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 12 March 2025
1 payment · €89.90
Probe D.O.O.
€89.90
Plaćanje računa 885/11/ 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 16 October 2024
1 payment · €282
Probe D.O.O.
€282.00
Plaćanje računa 6509/10 0/1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
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