Securitas Hrvatska D.O.O.
€250.00
Plaćanje po računu br. 7461/1/3
Other servicesEducationOš retfala
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
11 payments · total €2,854.89
Download CSV (up to 5,000 rows) ↓Wednesday, 30 September 2026
1 payment · €250
Friday, 12 December 2025
1 payment · €411
Securitas Hrvatska D.O.O.
€411.35
Održavanje sustava vatr odojave 2/2025 i izmjena akumula tora
MaintenanceEducationOš cvjetno
Thursday, 13 November 2025
1 payment · €109
Securitas Hrvatska D.O.O.
€109.49
Servis sustava vatrodoj ave i izmjena neispravnih bateri ja
MaintenanceEducationOš cvjetno
Thursday, 25 September 2025
1 payment · €250
Securitas Hrvatska D.O.O.
€250.00
Plaćanje po računu
Other servicesEducationOš retfala
Thursday, 5 June 2025
1 payment · €249
Securitas Hrvatska D.O.O.
€248.85
Održavanje sustava vatr odojave 1/2025
MaintenanceEducationOš cvjetno
Tuesday, 15 April 2025
1 payment · €250
Securitas Hrvatska D.O.O.
€250.00
Plaćanje po računu
Other servicesEducationOš retfala
Thursday, 28 November 2024
1 payment · €249
Securitas Hrvatska D.O.O.
€248.85
Održavanje sustava vatr odojave 2/2024
MaintenanceEducationOš cvjetno
Friday, 30 August 2024
1 payment · €250
Securitas Hrvatska D.O.O.
€250.00
Plaćanje po računu
Other servicesEducationOš retfala
Friday, 14 June 2024
1 payment · €249
Securitas Hrvatska D.O.O.
€248.85
Održavanje sustava vatrodojave
MaintenanceEducationOš cvjetno
Friday, 26 April 2024
1 payment · €250
Securitas Hrvatska D.O.O.
€250.00
Plaćanje po računu
Other servicesEducationOš retfala
Thursday, 14 March 2024
1 payment · €338
Securitas Hrvatska D.O.O.
€337.50
Plaćanje po računu
Other servicesEducationOš retfala
That's everything