Konzum Plus D.O.O.
€488.48
Plaćanje računa 9847/04 14/3
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.
21 payments · total €4,828.38
Download CSV (up to 5,000 rows) ↓Tuesday, 4 March 2025
3 payments · €819
Konzum Plus D.O.O.
€322.50
Plaćanje računa 9850/04 14/3
Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
Konzum Plus D.O.O.
€7.65
Plaćanje računa 9857/04 14/3
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 14 November 2024
2 payments · €407
Konzum Plus D.O.O.
€211.70
Plaćanje računa 92802/0 414/2
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Konzum Plus D.O.O.
€195.64
Plaćanje računa 92801/0 414/2
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 30 September 2024
3 payments · €211
Konzum Plus D.O.O.
€112.21
Plaćanje računa 74251/0 414/2
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Konzum Plus D.O.O.
€55.15
Plaćanje računa 77849/0 414/2
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Konzum Plus D.O.O.
€43.51
Plaćanje računa 77848/0 414/2
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 30 August 2024
1 payment · €268
Konzum Plus D.O.O.
€268.20
Plaćanje računa 68361/0 414/2
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 8 August 2024
1 payment · €521
Konzum Plus D.O.O.
€520.77
Plaćanje računa 65137/0 414/2
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 20 June 2024
3 payments · €292
Konzum Plus D.O.O.
€146.20
Plaćanje računa 48542/0 414/2
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Konzum Plus D.O.O.
€135.88
Plaćanje računa 48540/0 414/2
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Konzum Plus D.O.O.
€10.22
Plaćanje računa 49896/0 414/2
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 28 May 2024
1 payment · €69.98
Konzum Plus D.O.O.
€69.98
Plaćanje računa 42148/0 414/2
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 20 May 2024
2 payments · €354
Konzum Plus D.O.O.
€247.16
Plaćanje računa
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Konzum Plus D.O.O.
€107.21
Plaćanje računa
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 23 April 2024
1 payment · €286
Konzum Plus D.O.O.
€286.17
Plaćanje računa
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 28 March 2024
1 payment · €291
Konzum Plus D.O.O.
€291.36
Plaćanje računa
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 13 March 2024
1 payment · €91.92
Konzum Plus D.O.O.
€91.92
Plaćanje računa
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 4 March 2024
1 payment · €366
Konzum Plus D.O.O.
€366.32
Plaćanje računa 14897/0 414/2
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 9 February 2024
1 payment · €850
Konzum Plus D.O.O.
€850.15
Plaćanje računa 5751/04
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
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