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Recipient: Kraš Prehrambena Industrija D.D.Clear filters

3 payments · total €222.32

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Thursday, 9 April 2026

1 payment · €56.50

Kraš Prehrambena Industrija D.D.

€56.50

Plaćanje računa 58/V002 /10

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
KRAŠ PREHRAMBENA INDUSTRIJA D.D.

Wednesday, 20 March 2024

1 payment · €107

Kraš Prehrambena Industrija D.D.

€106.89

Plaćanje računa 70/V002/10

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
KRAŠ PREHRAMBENA INDUSTRIJA D.D.

Wednesday, 24 January 2024

1 payment · €58.93

Kraš Prehrambena Industrija D.D.

€58.93

Plaćanje računa 5/V002/10

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
KRAŠ PREHRAMBENA INDUSTRIJA D.D.

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