Tokić D.D.
€8.49
Plaćanje računa 7479-P0 50-2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €9,143.93
Download CSV (up to 5,000 rows) ↓Tuesday, 4 August 2026
1 payment · €8.49
Wednesday, 15 July 2026
1 payment · €111
Tokić D.D.
€110.50
Plaćanje računa 6181-P0 50-2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 9 April 2025
1 payment · €5,655
Tokić D.D.
€5,655.00
Plaćanje računa 6886/P0 50/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 17 March 2025
1 payment · €392
Tokić D.D.
€391.90
Plaćanje računa 4520/P0 50/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 6 September 2024
1 payment · €55.54
Tokić D.O.O.
€55.54
Plaćanje računa 20078/P 050/1
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 19 June 2024
1 payment · €2,923
Tokić D.O.O.
€2,922.50
Plaćanje računa
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
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