Alca Zagreb D.O.O.
€90.00
Plaćanje po računu 1211 /713100/900
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.
36 payments · total €2,712.11
Download CSV (up to 5,000 rows) ↓Tuesday, 4 August 2026
1 payment · €90.00
Wednesday, 24 June 2026
1 payment · €75.00
Alca Zagreb D.O.O.
€75.00
Plaćanje računa 904/713 100/900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 20 May 2026
1 payment · €91.88
Alca Zagreb D.O.O.
€91.88
Plaćanje računa 624/713 100/900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 9 April 2026
1 payment · €61.88
Alca Zagreb D.O.O.
€61.88
Plaćanje računa 417/713 100/900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 25 March 2026
1 payment · €61.88
Alca Zagreb D.O.O.
€61.88
Plaćanje računa 241/713 100/900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 13 February 2026
1 payment · €114
Alca Zagreb D.O.O.
€113.50
Plaćanje računa 14/7131 00/900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
1 payment · €102
Alca Zagreb D.O.O.
€102.19
Plaćanje računa 1706/79 7/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 19 December 2025
1 payment · €61.88
Alca Zagreb D.O.O.
€61.88
Plaćanje računa 1587/79 7/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 24 October 2025
1 payment · €102
Alca Zagreb D.O.O.
€102.19
Plaćanje računa 1413/79 7/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 2 October 2025
1 payment · €61.88
Alca Zagreb D.O.O.
€61.88
Plaćanje računa 1272/79 7/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 2 September 2025
1 payment · €61.88
Alca Zagreb D.O.O.
€61.88
Plaćanje računa 1078/79 7/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 8 August 2025
1 payment · €61.88
Alca Zagreb D.O.O.
€61.88
Plaćanje računa 934/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 18 July 2025
1 payment · €30.00
Alca Zagreb D.O.O.
€30.00
Plaćanje računa 812/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 27 June 2025
1 payment · €74.25
Alca Zagreb D.O.O.
€74.25
Plaćanje računa 760/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
1 payment · €74.25
Alca Zagreb D.O.O.
€74.25
Plaćanje računa 607/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 21 May 2025
2 payments · €114
Alca Zagreb D.O.O.
€74.25
Plaćanje računa 423/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Alca Zagreb D.O.O.
€40.00
Plaćanje računa 457/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 9 April 2025
1 payment · €74.25
Alca Zagreb D.O.O.
€74.25
Plaćanje računa 322/797 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 28 March 2025
2 payments · €204
Alca Zagreb D.O.O.
€105.00
Plaćanje računa 10155/7 11100/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Alca Zagreb D.O.O.
€99.25
Plačćanje računa 175/79 7/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 18 February 2025
1 payment · €72.68
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 43/797/ 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 17 December 2024
2 payments · €145
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 1444/79 7/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 1585/79 7/1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 12 November 2024
3 payments · €194
Alca Zagreb D.O.O.
€101.40
Plaćanje računa 119610/ 711100/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 1296/79 7/1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Alca Zagreb D.O.O.
€20.00
Plaćanje računa 1340/79 7/1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 30 September 2024
1 payment · €87.68
Alca Zagreb D.O.O.
€87.68
Plaćanje račuba 1138/79 7/1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 27 September 2024
1 payment · €72.68
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 897/797 /1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 1 August 2024
1 payment · €72.68
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 742/797 /1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 22 July 2024
2 payments · €108
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 558/797 /1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Alca Zagreb D.O.O.
€35.00
Plaćanje računa 559/797 /1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 20 June 2024
1 payment · €72.68
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 360/797 /1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 23 April 2024
1 payment · €72.68
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 120/797/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 16 April 2024
1 payment · €92.68
Alca Zagreb D.O.O.
€92.68
Plaćanje računa 235/797/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 18 March 2024
1 payment · €72.68
Alca Zagreb D.O.O.
€72.68
Plaćanje računa 77/797/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 20 February 2024
1 payment · €131
Alca Zagreb D.O.O.
€131.26
Plaćanje računa 6/797/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
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