Consortium D.O.O.
€1.69
Plaćanje po računu
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.
27 payments · total €4,758.67
Download CSV (up to 5,000 rows) ↓Thursday, 10 September 2026
1 payment · €1.69
Wednesday, 12 August 2026
1 payment · €135
Consortium D.O.O.
€134.59
Plaćanje po računu 1233 -1-01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 20 July 2026
1 payment · €145
Consortium D.O.O.
€145.14
Plaćanje po računu 1053 -0-01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 20 May 2026
1 payment · €22.61
Consortium D.O.O.
€22.61
Plaćanje računa 716-1-0 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 30 April 2026
1 payment · €140
Consortium D.O.O.
€139.64
Plaćanje računa 525-1-0 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 31 March 2026
2 payments · €530
Consortium D.O.O.
€358.99
Plaćanje računa 317-1-0 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Consortium D.O.O.
€170.75
Plaćanje računa 316-1-0 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 26 February 2026
2 payments · €1,479
Consortium D.O.O.
€1,399.60
Plaćanje računa 37-1-01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Consortium D.O.O.
€79.21
Plaćanje računa 105-1-0 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 15 January 2026
1 payment · €361
Consortium D.O.O.
€360.70
Plaćanje računa 1773-00 1-01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 25 November 2025
2 payments · €82.40
Consortium D.O.O.
€42.10
Plaćanje računa 1515-00 1-01
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Consortium D.O.O.
€40.30
Plaćanje računa 1404-00 1-01
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 24 October 2025
1 payment · €367
Consortium D.O.O.
€366.69
Plaćanje računa 1173-00 1-01
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 2 October 2025
2 payments · €166
Consortium D.O.O.
€91.80
Plaćanje računa 999-001 -01
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Consortium D.O.O.
€74.20
Plaćanje računa 1003-00 1-01
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 22 September 2025
2 payments · €697
Consortium D.O.O.
€686.24
Plaćanje po računu 969- 001-01
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Consortium D.O.O.
€10.99
Plaćanje po računu 340- 006-01
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 8 August 2025
1 payment · €66.83
Consortium D.O.O.
€66.83
Plaćanje računa 787-001 -01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 27 June 2025
1 payment · €73.80
Consortium D.O.O.
€73.80
Plaćanje računa 621-001 -01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 11 April 2025
1 payment · €5.69
Consortium D.O.O.
€5.69
Plaćanje računa 264-001 -01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 17 March 2025
1 payment · €74.70
Consortium D.O.O.
€74.70
Plaćnje računa 190-001- 01
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 17 December 2024
1 payment · €64.74
Consortium D.O.O.
€64.74
Plaćanje računa 1512-00 1-01
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 4 November 2024
1 payment · €37.35
Consortium D.O.O.
€37.35
Plaćanje računa 1362-00 1-01
Other operating costs+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 27 September 2024
1 payment · €15.98
Consortium D.O.O.
€15.98
Plaćanje računa 1070-00 1-01
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 30 August 2024
1 payment · €74.70
Consortium D.O.O.
€74.70
Plaćanje računa 982-001 -01
Other operating costs+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 20 May 2024
1 payment · €81.61
Consortium D.O.O.
€81.61
Plaćanje računa 544-001-01
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 16 April 2024
1 payment · €138
Consortium D.O.O.
€138.03
Plaćanje računa 391-001-01
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
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