Vatropromet D.O.O.
€2,645.63
Plaćanje računa 1237-OS 01-91
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.
9 payments · total €467,133.51
Download CSV (up to 5,000 rows) ↓Monday, 24 August 2026
1 payment · €2,646
Tuesday, 23 June 2026
1 payment · €27.5K
Vatropromet D.O.O.
€27,497.50
Plaćanje računa 769-OS0 1-91
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 30 April 2026
1 payment · €18.39K
Vatropromet D.O.O.
€18,388.99
Plaćanje računa 501-OS0 1-91
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 22 January 2026
2 payments · €395.23K
Vatropromet D.O.O.
€289,020.74
Plaćanje računa 1964-OS 01-91
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatropromet D.O.O.
€106,209.08
Plaćanje računa 1964-OS 01-91
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 22 September 2025
1 payment · €14.74K
Vatro-Promet D.O.O.
€14,736.38
Plaćanje računa 1325-OS 01-91
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 29 July 2025
1 payment · €4,048
Vatro-Promet D.O.O.
€4,048.00
Plaćanje računa 1042-OS 01-91
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 2 January 2025
1 payment · €2,914
Vatro-Promet D.O.O.
€2,913.75
Plaćanje računa 1946-OS 01-91
Equipment and furniture+1 more item
Friday, 27 September 2024
1 payment · €1,673
Vatro-Promet D.O.O.
€1,673.44
Ur 920 r 1453 vatrogasn a crijeva i mlaznice za hidrants ke or
Equipment and furnitureCulture, sport and recreationHrvatsko narodno kazalište u osijeku
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