Narodne Novine D.D.
€248.85
Plaćanje računa 2601484 9/MT0157/6
Advertising and informationPublic 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.
22 payments · total €3,851.86
Download CSV (up to 5,000 rows) ↓Wednesday, 9 September 2026
1 payment · €249
Monday, 27 April 2026
2 payments · €291
Narodne Novine D.D.
€248.85
Plaćanje računa 2600493 4/MT0157/6
Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka
Narodne Novine D.D.
€41.68
Plaćanje računa 2600634 /MT0128/5
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 31 March 2026
1 payment · €634
Narodne Novine D.D.
€633.98
Plaćanje računa 2600420 /MTO128/5
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
1 payment · €60.38
Narodne Novine D.D.
€60.38
Plaćanje računa 1280550 22053
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 25 November 2025
1 payment · €249
Narodne Novine D.D.
€248.85
Plaćanje računa 0157006 -50179651
Advertising and information+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 9 October 2025
1 payment · €121
Narodne Novine D.D.
€121.36
Plaćanje računa 1280550 14816
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 1 August 2025
1 payment · €175
Narodne Novine D.D.
€175.05
Plaćanje računa 1280550 11124
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 27 June 2025
1 payment · €67.91
Narodne Novine D.D.
€67.91
Plaćanje računa 1280550 09197
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 21 May 2025
1 payment · €115
Narodne Novine D.D.
€115.14
Plaćanje računa 1280550 07062
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 9 April 2025
1 payment · €249
Narodne Novine D.D.
€248.85
Plaćanje računa 0157006 -50043148
Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 18 February 2025
1 payment · €47.40
Narodne Novine D.D.
€47.40
Plaćanje računa 1280550 01625
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 12 February 2025
1 payment · €314
Narodne Novine D.D.
€314.03
Plaćanje računa 1280550 00076
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 13 November 2024
1 payment · €21.25
Narodne Novine D.D.
€21.25
Plaćanje računa 1280540 16653
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 12 November 2024
1 payment · €226
Narodne Novine D.D.
€225.60
Plaćanje računa 1280540 16530
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 16 September 2024
1 payment · €249
Narodne Novine D.D.
€248.85
Plaćanje računa 0157006 -40128868
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 6 September 2024
1 payment · €133
Narodne Novine D.D.
€132.75
Plaćanje računa 1280540 11813
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 19 June 2024
2 payments · €312
Narodne Novine D.D.
€271.93
Plaćanje računa
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Narodne Novine D.D.
€39.65
Plaćanje računa
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 28 March 2024
1 payment · €13.15
Narodne Novine D.D.
€13.15
Plaćanje računa
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 18 March 2024
1 payment · €77.50
Narodne Novine D.D.
€77.50
Plaćanje računa
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 15 February 2024
1 payment · €249
Narodne Novine D.D.
€248.85
Plaćanje računa 0157006
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
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