Kapraljević D.O.O.
€125.00
Plaćanje po računu
MaintenancePublic 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 €4,800.63
Download CSV (up to 5,000 rows) ↓Wednesday, 12 August 2026
1 payment · €125
Monday, 11 May 2026
1 payment · €1,501
Kapraljević D.O.O.
€1,500.63
Plaćanje računa 080PJ1- 1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 27 April 2026
1 payment · €600
Kapraljević D.O.O.
€600.00
Plaćanje računa 060-PJ1 -1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 9 April 2026
1 payment · €800
Kapraljević D.O.O.
€800.00
Plaćanje 045-PJ1-1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 22 September 2025
1 payment · €1,375
Kapraljević D.O.O.
€1,375.00
Plaćanje računa 188-1-1
Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 5 June 2024
1 payment · €400
Kapraljević D.O.O.
€400.00
Plaćanje računa 151-202 4
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
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