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OJavna PotrošnjaOsijek

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Fero-Term D.O.O.Clear filters

3 payments · total €211.43

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Thursday, 21 May 2026

1 payment · €6.99

Fero-Term D.O.O.

€6.99

Plaćanje računa 1939/03 /2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
FERO-TERM D.O.O.

Thursday, 9 April 2026

1 payment · €59.98

Fero-Term D.O.O.

€59.98

Plaćanje računa 951/03/ 2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
FERO-TERM D.O.O.

Thursday, 2 October 2025

1 payment · €144

Fero-Term D.O.O.

€144.46

Plaćanje računa 3655/03 /2

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
FERO-TERM D.O.O.

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