Limbo D.O.O.
€165.00
Plaćanje po računu 659/ 1/1
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.
4 payments · total €470.00
Download CSV (up to 5,000 rows) ↓Monday, 20 July 2026
1 payment · €165
Wednesday, 25 March 2026
1 payment · €110
Limbo D.O.O.
€110.00
Plaćanje računa 132/1/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 26 July 2024
1 payment · €82.50
Limbo D.O.O.
€82.50
Plaćanje računa 87/1/5
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 19 June 2024
1 payment · €113
Limbo D.O.O.
€112.50
Plaćanje računa
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
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