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OJavna PotrošnjaOsijek

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Recipient: Zuber D.O.O.Clear filters

4 payments · total €26,369.19

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Thursday, 9 April 2026

1 payment · €194

Zuber D.O.O.

€194.37

Plaćanje računa 178/1/2

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
ZUBER D.O.O.

Wednesday, 19 November 2025

1 payment · €777

Zuber D.O.O.

€777.48

Plaćanje računa 141/1/2

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
ZUBER D.O.O.

Tuesday, 3 June 2025

1 payment · €24.05K

Zuber D.O.O.

€24,047.34

Plaćanje po računu

MaintenanceCulture, sport and recreationKulturni centar osijek
ZUBER D.O.O.

Thursday, 3 April 2025

1 payment · €1,350

Zuber D.O.O.

€1,350.00

Plaćanje po računu

MaintenanceCulture, sport and recreationKulturni centar osijek
ZUBER D.O.O.

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