Zavod za Informatiku
€122.50
Plaćanje računa 2686/1/ 1
Rent and leasesPublic 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.
30 payments · total €3,675.00
Download CSV (up to 5,000 rows) ↓Thursday, 10 September 2026
1 payment · €123
Wednesday, 12 August 2026
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 2306/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 20 July 2026
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 1928/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 23 June 2026
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 1550/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 May 2026
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 1174/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 27 April 2026
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 0797/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 24 March 2026
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 0420/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 26 February 2026
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 0032/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 15 January 2026
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 3938/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 3587/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 24 November 2025
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 3237/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 24 October 2025
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 2884/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 22 September 2025
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 2443/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 August 2025
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 2094/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 18 July 2025
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 1747/1 /1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 27 June 2025
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 1399/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 21 May 2025
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 1049/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 11 April 2025
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 0699/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 28 March 2025
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 0382/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 27 February 2025
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 0041/1/ 1
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 22 January 2025
1 payment · €123
Zavod za Informatiku
€122.50
Računalne usluge
Rent and leasesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 17 December 2024
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 3112/1/ 1
IT services and software+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 22 November 2024
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 2497/1/ 1
IT services and software+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 16 October 2024
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 2486/1/ 1
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 27 September 2024
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 2174/1/ 1
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 8 August 2024
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 1863/1/ 1
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 18 July 2024
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 1552/1/ 1
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 24 June 2024
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 1240/1/ 1
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 20 May 2024
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 0927/1/1
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 16 April 2024
1 payment · €123
Zavod za Informatiku
€122.50
Plaćanje računa 0612/0324
IT services and softwarePublic order and safetyJavna profesionalna vatrogasna postrojba
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