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Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Kapraljević D.O.O.Clear filters

7 payments · total €5,288.13

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Wednesday, 12 August 2026

1 payment · €125

Kapraljević D.O.O.

€125.00

Plaćanje po računu

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 11 May 2026

1 payment · €1,501

Kapraljević D.O.O.

€1,500.63

Plaćanje računa 080PJ1- 1

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Monday, 27 April 2026

1 payment · €600

Kapraljević D.O.O.

€600.00

Plaćanje računa 060-PJ1 -1

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Thursday, 9 April 2026

1 payment · €800

Kapraljević D.O.O.

€800.00

Plaćanje 045-PJ1-1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 26 November 2025

1 payment · €488

Kapraljević D.O.O.

€487.50

Dvorana rolo vrata elek tronika

MaintenanceEducationOš višnjevac

Monday, 22 September 2025

1 payment · €1,375

Kapraljević D.O.O.

€1,375.00

Plaćanje računa 188-1-1

Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 5 June 2024

1 payment · €400

Kapraljević D.O.O.

€400.00

Plaćanje računa 151-202 4

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

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