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OJavna PotrošnjaOsijek

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Förch D.O.O.Clear filters

3 payments · total €410.79

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Monday, 16 June 2025

2 payments · €43.98

Förch D.O.O.

€24.58

Plaćanje po računu R25- 023324/1/1

Materials and suppliesEducationOš grigor vitez
FÖRCH d.o.o.

Förch D.O.O.

€19.40

Plaćanje po računu R25- 028999/1/1

Materials and suppliesEducationOš grigor vitez
FÖRCH d.o.o.

Thursday, 15 May 2025

1 payment · €367

Förch D.O.O.

€366.81

Plaćanje računa R25-019 417

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
FÖRCH d.o.o.

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