Drager Safety D.O.O.
€444.00
Plaćanje računa 3307-1- 1
Equipment and furniturePublic 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.
7 payments · total €50,292.86
Download CSV (up to 5,000 rows) ↓Monday, 24 August 2026
1 payment · €444
Tuesday, 18 August 2026
1 payment · €19.7K
Drager Safety D.O.O.
€19,704.75
Plaćanje po računu 3309 -1-1
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 12 August 2026
1 payment · €11K
Drager Safety D.O.O.
€11,000.00
Plaćanje po računu 3307 -1-1
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 25 March 2026
1 payment · €3,303
Drager Safety D.O.O.
€3,302.80
Plaćanje računa 560-1-1
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 13 February 2026
1 payment · €1,436
Drager Safety D.O.O.
€1,435.50
Plaćanje računa 189-1-1
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 29 July 2025
1 payment · €8,148
Drager Safety D.O.O.
€8,148.00
Plaćanje računa 25-6069 2
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 24 June 2024
1 payment · €6,258
Drager Safety D.O.O.
€6,257.81
Plaćanje računa 24-6050 9
Equipment and furniturePublic order and safetyJavna profesionalna vatrogasna postrojba
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