Drager Safety D.O.O.
€646.25
Plaćanje računa 2215-1- 1
Materials and suppliesPublic 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.
20 payments · total €36,727.11
Download CSV (up to 5,000 rows) ↓Tuesday, 23 June 2026
1 payment · €646
Tuesday, 28 April 2026
1 payment · €1,590
Drager Safety D.O.O.
€1,589.95
Plaćanje računa 1383-1- 1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 31 March 2026
1 payment · €3,584
Drager Safety D.O.O.
€3,583.76
Plaćanje računa 28-1-1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 26 February 2026
2 payments · €438
Drager Safety D.O.O.
€250.23
Plaćanje računa 323-1-1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Drager Safety D.O.O.
€187.44
Plaćanje računa 236-1-1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 13 February 2026
1 payment · €557
Drager Safety D.O.O.
€557.16
Plaćanje računa 51-1-1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 15 January 2026
1 payment · €11.41K
Drager Safety D.O.O.
€11,409.00
Plaćanje računa 25-6130 4
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 19 November 2025
1 payment · €1,205
Drager Safety D.O.O.
€1,204.88
Plaćanje računa 25-6103 5
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
2 payments · €7,029
Drager Safety D.O.O.
€5,625.00
Plaćanje račuuna 25-605 56
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Drager Safety D.O.O.
€1,403.99
Plaćanje računa 25-6050 5
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 21 May 2025
2 payments · €1,050
Drager Safety D.O.O.
€895.79
Plaćanje 25-81069
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Drager Safety D.O.O.
€154.70
Plaćanje računa 25-6036 9
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 22 April 2025
2 payments · €843
Drager Safety D.O.O.
€634.25
Plaćanje računa 25-8067 4
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Drager Safety D.O.O.
€208.28
Plaćanje računa 25-8069 3
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 28 March 2025
1 payment · €3,353
Drager Safety D.O.O.
€3,352.80
Plaćanje računa 25-6017 4
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 4 November 2024
2 payments · €533
Drager Safety D.O.O.
€281.65
Plaćanje računa 24-8252 9
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Drager Safety D.O.O.
€251.43
Plaćanje računa 24-8253 1
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 27 September 2024
1 payment · €783
Drager Safety D.O.O.
€783.10
Plaćanje računa 24-8223 4
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 8 August 2024
1 payment · €1,157
Drager Safety D.O.O.
€1,157.06
Plaćanje računa 24-6077 4
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 13 March 2024
1 payment · €2,550
Drager Safety D.O.O.
€2,550.39
Plaćanje računa
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
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