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Recipient: Bijelić CO D.O.O.Clear filters

5 payments · total €5,458.17

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Monday, 20 July 2026

1 payment · €1,152

Bijelić CO D.O.O.

€1,152.00

Plaćanje računa 26082/2 /1

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
BIJELIĆ CO D.O.O.

Monday, 29 December 2025

1 payment · €1,038

Bijelić CO D.O.O.

€1,038.29

Plaćanje računa 52353/2 /1

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
BIJELIĆ CO D.O.O.

Wednesday, 3 December 2025

3 payments · €3,268

Bijelić CO D.O.O.

€1,863.00

Plaćanje računa 32915/2 /1

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
BIJELIĆ CO D.O.O.

Bijelić CO D.O.O.

€1,375.00

Plaćanje računa 36686/2 /1

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
BIJELIĆ CO D.O.O.

Bijelić CO D.O.O.

€29.88

Plaćanje računa 33276/2 /1

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
BIJELIĆ CO D.O.O.

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