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Recipient: Škojo D.O.O.Clear filters

14 payments · total €77,295.44

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Tuesday, 31 March 2026

1 payment · €366

Škojo D.O.O.

€365.50

Plaćanje računa 4291-1- 500

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 13 February 2026

1 payment · €306

Škojo D.O.O.

€305.94

Plaćanje računa 47-1-50 0

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 19 December 2025

1 payment · €3,482

Škojo D.O.O.

€3,482.05

Plaćanje računa 4326-1- 500

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 27 June 2025

1 payment · €1,125

Škojo D.O.O.

€1,125.00

Plaćanje računa 2090-1- 500

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 20 June 2025

2 payments · €43.85K

Škojo D.O.O.

€43,000.00

Plćanje računa 347-1-20 0

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

Škojo D.O.O.

€845.56

Plaćanje računa 1661-1- 500

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Wednesday, 21 May 2025

1 payment · €78.13

Škojo D.O.O.

€78.13

Plaćanje računa 594-1-5 00

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Friday, 28 March 2025

1 payment · €118

Škojo D.O.O.

€117.88

Plaćanje računa 595-1-5 00

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 18 February 2025

1 payment · €173

Škojo D.O.O.

€172.96

Plaćanje računa 161-1-5 00

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka

Tuesday, 12 November 2024

3 payments · €2,229

Škojo D.O.O.

€2,029.09

Plaćanje računa 3762-1- 500

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

Škojo D.O.O.

€140.30

Plaćanje računa 3763-1- 500

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

Škojo D.O.O.

€59.59

Plaćanje računa 4053-1- 500

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

Friday, 25 October 2024

1 payment · €331

Škojo D.O.O.

€331.46

Plaćanje računa 3489-1- 500

MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba

Monday, 18 March 2024

1 payment · €25.24K

Škojo D.O.O.

€25,241.98

Plaćanje računa 79-1-200

Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba

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