Pevex D.D.
€26.16
Plaćanje računa 4905/00 27/9410
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.
66 payments · total €9,930.07
Download CSV (up to 5,000 rows) ↓Friday, 25 September 2026
1 payment · €26.16
Thursday, 10 September 2026
1 payment · €71.91
Pevex D.D.
€71.91
Plaćanje po računu
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 12 August 2026
2 payments · €53.00
Pevex D.D.
€35.99
Plaćanje računa 4473/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€17.01
Plaćanje računa 4386/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 31 July 2026
1 payment · €607
Pevex D.D.
€606.95
Plaćanje računa 3990/00 27/9410
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 20 July 2026
1 payment · €157
Pevex D.D.
€157.23
Plaćanje računa 3770/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 15 July 2026
1 payment · €14.86
Pevex D.D.
€14.86
Plaćanje računa 3475/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 1 July 2026
1 payment · €1,742
Pevex D.D.
€1,741.85
Plaćanje računa 3474/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 23 June 2026
1 payment · €70.64
Pevex D.D.
€70.64
Plaćanje računa 2722/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 May 2026
1 payment · €91.73
Pevex D.D.
€91.73
Plaćanje računa 2331/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 11 May 2026
2 payments · €20.92
Pevex D.D.
€18.51
Plaćanje računa 2375/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€2.41
Plaćanje računa 2212/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 6 May 2026
1 payment · €172
Pevex D.D.
€172.29
Plaćanje računa 1891/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 30 April 2026
1 payment · €522
Pevex D.D.
€522.40
Televizor
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 28 April 2026
1 payment · €54.69
Pevex D.D.
€54.69
Plaćanje računa 1781/00 27/9410
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 27 April 2026
2 payments · €70.85
Pevex D.D.
€50.42
Plaćanje računa 1639/00 27/9410
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€20.43
Plaćanje računa 1639/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 31 March 2026
1 payment · €251
Pevex D.D.
€251.08
Plaćanje računa 1012/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 13 February 2026
1 payment · €53.16
Pevex D.D.
€53.16
Plaćanje računa 375/002 7/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 15 January 2026
1 payment · €29.75
Pevex D.D.
€29.75
Plaćanje računa 8384/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
3 payments · €122
Pevex D.D.
€57.51
Plaćanje računa 8299/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€33.75
Plaćanje računa 8125/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€30.40
Plaćanje računa 8230/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 19 December 2025
1 payment · €138
Pevex D.D.
€138.44
Plaćanje računa 7843/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 12 December 2025
1 payment · €233
Pevex D.D.
€232.73
Plaćanje računa 7478/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 19 November 2025
1 payment · €54.26
Pevex D.D.
€54.26
Plaćanje računa 7039/00 27/9410
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 2 October 2025
2 payments · €90.61
Pevex D.D.
€87.30
Plaćanje računa 5823/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€3.31
Plaćanje računa 5477/00 27/9410
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 3 September 2025
4 payments · €227
Pevex D.D.
€139.44
Plaćanje računa 5048/00 27/9410
Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€45.27
Plaćanje računa 5048/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€36.89
Plaćanje računa 4851/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€5.72
Plaćanje računa 4851/00 27/9410
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 1 August 2025
1 payment · €6.60
Pevex D.D.
€6.60
Plaćanje računa 4478/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
2 payments · €154
Pevex D.D.
€82.46
Plaćanje računa 3071/00 27/9410
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€71.78
Plaćanje računa 3052/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 21 May 2025
1 payment · €55.95
Pevex D.D.
€55.95
Plaćanje računa 2436/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 15 May 2025
1 payment · €1,076
Pevex D.D.
€1,076.46
Plaćanje računa 2219/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 22 April 2025
2 payments · €321
Pevex D.D.
€241.19
Plaćanje računa 1978/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€79.56
Plaćanje računa 1847/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 9 April 2025
2 payments · €144
Pevex D.D.
€74.76
Plaćanjer ačuna 1546/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€69.53
Plaćanje računa 1593/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 28 March 2025
1 payment · €28.49
Pevex D.D.
€28.49
Plaćanje računa 1168/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 17 March 2025
2 payments · €134
Pevex D.D.
€107.75
Plaćanje računa 1022/00 27/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Pevex D.D.
€26.31
Plaćanje računa 922/002 7/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 18 February 2025
1 payment · €274
Pevex D.D.
€273.53
Plaćanje računa 361/002 7/9410
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 17 December 2024
1 payment · €93.15
Pevex D.D.
€93.15
Plaćanje računa 7374/00 27/9410
Other operating costs+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 4 November 2024
3 payments · €328
Pevex D.D.
€246.90
Plaćanje računa 5919/00 27/9410
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Pevex D.D.
€70.44
Plaćanje računa 5939/00 27/9410
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Pevex D.D.
€10.66
Plćanje računa 5976/002 7/9410
Other operating costs+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 25 October 2024
1 payment · €37.46
Pevex D.D.
€37.46
Plaćanje računa 5758/00 27/9410
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba