Strojopromet - Zagreb D.O.O.
€300.75
Plaćanje računa 4827/02 /O30
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.
5 payments · total €1,442.37
Download CSV (up to 5,000 rows) ↓Thursday, 10 September 2026
1 payment · €301
Thursday, 21 May 2026
1 payment · €680
Strojopromet - Zagreb D.O.O.
€679.69
Plaćanje računa 2620/02 /030
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 24 March 2026
1 payment · €94.50
Strojopromet - Zagreb D.O.O.
€94.50
Plaćanje računa 1065/02 /O30
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 13 February 2026
1 payment · €176
Strojopromet - Zagreb D.O.O.
€176.25
Plaćanje računa 319/02/ O30
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 16 September 2024
1 payment · €191
Strojopromet - Zagreb D.O.O.
€191.18
Plaćanje računa 5052/02 /030
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
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