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Recipient: Fornix D.O.O.Clear filters

4 payments · total €45,604.16

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Thursday, 21 May 2026

1 payment · €1,057

Fornix D.O.O.

€1,056.71

Plaćanje računa 2093/1/ 1

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
FORNIX D.O.O.

Friday, 12 December 2025

1 payment · €598

Fornix D.O.O.

€597.89

Plaćanje računa 1237/1/ 2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
FORNIX D.O.O.

Thursday, 30 January 2025

1 payment · €1,139

Fornix D.O.O.

€1,138.90

Plaćanje računa 6722/1/ 1

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
FORNIX D.O.O.

Monday, 25 March 2024

1 payment · €42.81K

Fornix D.O.O.

€42,810.66

Plaćanje računa 130/5/6

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
FORNIX D.O.O.

That's everything