OJavna PotrošnjaOsijek

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Recipient: Securitas Hrvatska D.O.O.Clear filters

9 payments · total €2,078.30

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Thursday, 15 January 2026

1 payment · €87.50

Securitas Hrvatska D.O.O.

€87.50

Pl.po računu

Other servicesCulture, sport and recreationGradske galerije osijek

Friday, 12 December 2025

1 payment · €249

Securitas Hrvatska D.O.O.

€248.85

Plaćanje po računu

MaintenanceCulture, sport and recreationGradske galerije osijek

Tuesday, 14 October 2025

1 payment · €249

Securitas Hrvatska D.O.O.

€248.85

Plaćanje po računu

MaintenanceCulture, sport and recreationGradske galerije osijek

Monday, 16 June 2025

1 payment · €249

Securitas Hrvatska D.O.O.

€248.85

Plaćanje po računu

MaintenanceCulture, sport and recreationGradske galerije osijek

Friday, 21 February 2025

1 payment · €249

Securitas Hrvatska D.O.O.

€248.85

Plaćanje po računu

MaintenanceCulture, sport and recreationGradske galerije osijek

Thursday, 5 December 2024

1 payment · €249

Securitas Hrvatska D.O.O.

€248.85

Plaćanje po računu

MaintenanceCulture, sport and recreationGradske galerije osijek

Monday, 2 September 2024

1 payment · €249

Securitas Hrvatska D.O.O.

€248.85

Plaćanje po računu

MaintenanceCulture, sport and recreationGradske galerije osijek

Monday, 20 May 2024

1 payment · €249

Securitas Hrvatska D.O.O.

€248.85

Plaćanje po računu

MaintenanceCulture, sport and recreationGradske galerije osijek

Thursday, 7 March 2024

1 payment · €249

Securitas Hrvatska D.O.O.

€248.85

Plaćanje po računu

MaintenanceCulture, sport and recreationGradske galerije osijek

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