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OJavna PotrošnjaOsijek

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Recipient: Fire ICT D.O.O.Clear filters

2 payments · total €5,737.50

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Thursday, 21 May 2026

1 payment · €4,238

Fire ICT D.O.O.

€4,237.50

Plaćanje računa 57/01/0 1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
FIRE ICT D.O.O.

Thursday, 15 January 2026

1 payment · €1,500

Fire ICT D.O.O.

€1,500.00

Plćanje računa 146/01/0 1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
FIRE ICT D.O.O.

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