Vatropromet D.O.O.
€56.84
Plaćanje po računu 1437 -OS01-91
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.
83 payments · total €544,812.15
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
1 payment · €56.84
Friday, 25 September 2026
1 payment · €42.50
Vatropromet D.O.O.
€42.50
Plaćanje po računu 1335 -OS01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 10 September 2026
1 payment · €322
Vatropromet D.O.O.
€321.53
Plaćanje po računu
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 24 August 2026
1 payment · €2,646
Vatropromet D.O.O.
€2,645.63
Plaćanje računa 1237-OS 01-91
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 20 July 2026
1 payment · €753
Vatropromet D.O.O.
€752.63
Plaćanje po računu 3945 -ZG01-91
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 15 July 2026
1 payment · €329
Vatropromet D.O.O.
€329.13
Plaćanje po računu
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 1 July 2026
1 payment · €1,662
Vatropromet D.O.O.
€1,662.41
Plaćanje računa 978-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 23 June 2026
2 payments · €29.16K
Vatropromet D.O.O.
€27,497.50
Plaćanje računa 769-OS0 1-91
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatropromet D.O.O.
€1,666.00
Plaćanje računa 810-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 11 May 2026
3 payments · €3,363
Vatropromet D.O.O.
€2,561.69
Plaćanje računa 605-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatropromet D.O.O.
€565.00
Plaćanje računa 576-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatropromet D.O.O.
€236.25
Plaćanje računa 539-OS0 1-91
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 6 May 2026
1 payment · €48.34
Vatropromet D.O.O.
€48.34
Plaćanje računa 516-OS 01-91
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 30 April 2026
2 payments · €22.47K
Vatropromet D.O.O.
€18,388.99
Plaćanje računa 501-OS0 1-91
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatropromet D.O.O.
€4,077.24
Plaćanje računa 1867-ZG 01-91
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 24 March 2026
2 payments · €3,291
Vatropromet D.O.O.
€2,271.40
Plaćanje računa 181-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatropromet D.O.O.
€1,019.40
Plaćanje računa 180-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 26 February 2026
2 payments · €3,651
Vatropromet D.O.O.
€2,335.38
Plaćanje računa 88-OS01 -91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatropromet D.O.O.
€1,315.13
Plaćanje računa 89-OS01 -91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 22 January 2026
3 payments · €395.42K
Vatropromet D.O.O.
€289,020.74
Plaćanje računa 1964-OS 01-91
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatropromet D.O.O.
€106,209.08
Plaćanje računa 1964-OS 01-91
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatropromet D.O.O.
€187.88
Plaćanje računa 2028-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 15 January 2026
2 payments · €138
Vatropromet D.O.O.
€104.75
Plaćanje računa 2006-OS 01-91
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatropromet D.O.O.
€33.30
Plaćanje računa 2010-OS 01-91
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 19 December 2025
1 payment · €1,660
Vatro-Promet D.O.O.
€1,660.36
Plaćanje računa 7181-ZG 01-91
Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 19 November 2025
3 payments · €975
Vatro-Promet D.O.O.
€628.31
Plaćanje računa 1723-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatro-Promet D.O.O.
€248.63
Polaćanje računa 1597-O S01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatro-Promet D.O.O.
€98.31
Plaćanje računa 1678-OS 01-91
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 24 October 2025
3 payments · €15.64K
Vatro-Promet D.O.O.
€15,179.94
Plaćanje računa 1567-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatro-Promet D.O.O.
€340.44
Plaćanje računa 1595-OS 01-91
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatro-Promet D.O.O.
€123.75
Plaćanje računa 1548-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 9 October 2025
3 payments · €1,380
Vatro-Promet D.O.O.
€1,244.98
Plaćanje računa 1495-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatro-Promet D.O.O.
€97.50
Plaćanje računa 1496-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatro-Promet D.O.O.
€37.83
Pčlaćanje računa 1516-O S01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 2 October 2025
2 payments · €106
Vatro-Promet D.O.O.
€81.00
Plaćanje računa 1421-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatro-Promet D.O.O.
€25.00
Plaćanje računa 1434-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 22 September 2025
1 payment · €14.74K
Vatro-Promet D.O.O.
€14,736.38
Plaćanje računa 1325-OS 01-91
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 29 July 2025
1 payment · €4,048
Vatro-Promet D.O.O.
€4,048.00
Plaćanje računa 1042-OS 01-91
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
2 payments · €660
Vatro-Promet D.O.O.
€635.35
Plaćanje računa 488-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatro-Promet D.O.O.
€24.81
Plaćanje računa 777-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 21 May 2025
1 payment · €235
Vatro-Promet D.O.O.
€235.21
Plaćanje računa 645-OS0 1-91
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 15 May 2025
1 payment · €157
Vatro-Promet D.O.O.
€156.81
Plaćanje računa 528-OS0 1-91
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 22 April 2025
2 payments · €247
Vatro-Promet D.O.O.
€189.33
Plaćanje računa 498-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatro-Promet D.O.O.
€57.83
Plaćanje računa 421-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 17 March 2025
3 payments · €1,830
Vatro-Promet D.O.O.
€1,307.24
Plaćanje računa 225-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatro-Promet D.O.O.
€501.19
Plaćanje računa 268-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatro-Promet D.O.O.
€21.25
Plaćanje računa 267-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 4 March 2025
1 payment · €145
Vatro-Promet D.O.O.
€144.59
Plaćanje računa 186-OS0 1-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 18 February 2025
1 payment · €498
Vatro-Promet D.O.O.
€497.68
Plaćanje računa 186-ZG0 1-91
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 17 February 2025
1 payment · €319
Vatro-Promet D.O.O.
€319.30
Aparati vatrogasni za p rodaju
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka