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Recipient: Primaris D.O.O.Clear filters

13 payments · total €12,722.50

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Tuesday, 31 March 2026

1 payment · €249

Primaris D.O.O.

€248.75

Plaćanje računa 388/001 0105/001

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 26 February 2026

1 payment · €1,311

Primaris D.O.O.

€1,311.25

Plaćanje računa 184/001 0105/001

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 19 November 2025

1 payment · €45.00

Primaris D.O.O.

€45.00

Plaćanje računa 2575/00 10105/001

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 2 October 2025

1 payment · €338

Primaris D.O.O.

€337.50

Plaćanje računa 2189/00 10105/001

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 27 June 2025

1 payment · €750

Primaris D.O.O.

€750.00

Plaćanje računa 1182/00 10105/001

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 22 April 2025

3 payments · €4,363

Primaris D.O.O.

€3,150.00

Plaćanje računa 660/001 0105/001

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Primaris D.O.O.

€875.00

Plaćanje računa 724/001 0105/001

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Primaris D.O.O.

€337.50

Plaćanje računa 723/001 0105/001

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 28 March 2025

2 payments · €2,364

Primaris D.O.O.

€1,537.50

Plaćanje računa 536/001 0105/001

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Primaris D.O.O.

€826.25

Plaćanje računa 406/001 0105/001

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 4 March 2025

1 payment · €1,429

Primaris D.O.O.

€1,428.75

Plaćanje računa 205/001 0105/001

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 19 June 2024

1 payment · €750

Primaris D.O.O.

€750.00

Plaćanje računa

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

Friday, 12 April 2024

1 payment · €1,125

Primaris D.O.O.

€1,125.00

Plaćanje računa

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba

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