Sigurnost D.O.O.
€883.28
Plaćanje računa 4006-PP 1-1
Equipment and furniturePublic 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.
7 payments · total €16,785.06
Download CSV (up to 5,000 rows) ↓Thursday, 10 September 2026
1 payment · €883
Wednesday, 12 August 2026
1 payment · €125
Sigurnost D.O.O.
€125.00
Plaćanje po računu 3547 -PP1-1
IT services and softwarePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 28 March 2025
1 payment · €3,150
Sigurnost D.O.O.
€3,150.00
Plaćanje računa 471-PP1 -1
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 12 November 2024
2 payments · €8,639
Sigurnost D.O.O.
€7,495.00
Plaćanje računa 4115-PP 1-1
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Sigurnost D.O.O.
€1,144.28
Plaćanje računa 4114-PP 1-1
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 25 October 2024
1 payment · €933
Sigurnost D.O.O.
€932.50
Plaćanje računa 3677-PP 1-1
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 27 September 2024
1 payment · €3,055
Sigurnost D.O.O.
€3,055.00
Plaćanje računa 3194-PP 1-1
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
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