Dioxa D.O.O.
€1,059.00
Plaćanje računa 26/VP1/ 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €4,410.18
Download CSV (up to 5,000 rows) ↓Friday, 13 February 2026
1 payment · €1,059
Friday, 5 December 2025
1 payment · €413
Dioxa D.O.O.
€412.50
Plaćanje računa 2188/VP 1/1
Professional services+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 6 December 2024
2 payments · €1,513
Dioxa D.O.O.
€1,100.88
Plaćanje računa 2279/VP 1/1
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Dioxa D.O.O.
€412.50
Plaćanje računa 2263/VP 1/1
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 27 September 2024
1 payment · €898
Dioxa D.O.O.
€897.80
Plaćanje računa 1560/VP 1/1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 23 April 2024
1 payment · €528
Dioxa D.O.O.
€527.50
Plaćanje računa 499/VP1/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
That's everything