Izoltermika D.O.O.
€176.79
Plaćanje po računu
MaintenancePublic 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.
45 payments · total €7,541.19
Download CSV (up to 5,000 rows) ↓Thursday, 10 September 2026
1 payment · €177
Wednesday, 12 August 2026
1 payment · €839
Izoltermika D.O.O.
€839.03
Plaćanje po računu 642/ 0010015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 27 April 2026
3 payments · €326
Izoltermika D.O.O.
€202.05
Plaćanje računa 261/001 0015/100
Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Izoltermika D.O.O.
€82.34
Plaćanje računa 221/001 0015/100
Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Izoltermika D.O.O.
€41.71
Plaćanje računa 222/001 0015/100
Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 1 April 2026
1 payment · €452
Izoltermika D.O.O.
€452.10
Izoltermika - vatrog. a parati - plaćanje po računu
MaintenanceEducationOš ivana filipovića
Thursday, 15 January 2026
1 payment · €96.00
Izoltermika D.O.O.
€96.00
Plaćanje računa 1163/00 10015/100
Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
1 payment · €64.00
Izoltermika D.O.O.
€64.00
Plaćanje računa 1144/00 10015/100
Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 12 December 2025
1 payment · €407
Izoltermika D.O.O.
€407.38
Plaćanje računa 1115/00 10015/100
Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 19 November 2025
1 payment · €32.00
Izoltermika D.O.O.
€32.00
Plaćanje računa 920/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 24 October 2025
1 payment · €64.00
Izoltermika D.O.O.
€64.00
Plaćanje računa 802/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 August 2025
1 payment · €32.00
Izoltermika D.O.O.
€32.00
Plaćanje računa 694/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 1 August 2025
1 payment · €160
Izoltermika D.O.O.
€160.00
Plaćanje računa 640/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 18 July 2025
1 payment · €215
Izoltermika D.O.O.
€215.04
Plaćanje računa 592/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 27 June 2025
1 payment · €128
Izoltermika D.O.O.
€128.00
Plaćanje računa 530/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
1 payment · €64.00
Izoltermika D.O.O.
€64.00
Plaćanje računa 498/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 21 May 2025
1 payment · €41.45
Izoltermika D.O.O.
€41.45
Plaćanje računa 388/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 15 May 2025
1 payment · €107
Izoltermika D.O.O.
€106.64
Plaćanje računa 346/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 22 April 2025
2 payments · €706
Izoltermika D.O.O.
€642.35
Plaćanje računa 317/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Izoltermika D.O.O.
€64.00
Plaćanje računa 318/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 9 April 2025
1 payment · €267
Izoltermika D.O.O.
€266.64
Plaćanje računa 296/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 7 April 2025
1 payment · €481
Izoltermika D.O.O.
€481.35
Izoltermika plaćanje po računu
MaintenanceEducationOš ivana filipovića
Monday, 17 March 2025
1 payment · €20.72
Izoltermika D.O.O.
€20.72
Plaćanje računa 220/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 12 March 2025
1 payment · €32.00
Izoltermika D.O.O.
€32.00
Plaćanje računa 182/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 4 March 2025
1 payment · €32.00
Izoltermika D.O.O.
€32.00
Plaćanje računa 105/001 0015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 12 February 2025
1 payment · €64.00
Izoltermika D.O.O.
€64.00
Plaćanje računa 82/0010 015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 22 January 2025
1 payment · €30.60
Izoltermika D.O.O.
€30.60
Plaćanje računa 1120/00 10015/100
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 14 January 2025
1 payment · €122
Izoltermika D.O.O.
€122.40
Plaćanje računa 1131/00 10015/100
Maintenance+1 more item
Thursday, 2 January 2025
1 payment · €122
Izoltermika D.O.O.
€122.40
Plaćanje računa 1080/00 10015/100
Maintenance+1 more item
Tuesday, 17 December 2024
1 payment · €184
Izoltermika D.O.O.
€183.60
Plaćanje računa 1042/00 10015/100
Maintenance+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 4 December 2024
2 payments · €275
Izoltermika D.O.O.
€183.60
Plaćanje računa 1000/00 10015/100
Maintenance+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Izoltermika D.O.O.
€91.80
Plaćanje računa 887/001 0015/100
Maintenance+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 13 November 2024
1 payment · €37.50
Izoltermika D.O.O.
€37.50
Plaćanje računa 806/001 0015/100
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 25 October 2024
1 payment · €340
Izoltermika D.O.O.
€340.20
Plaćanje računa 802/001 0015/100
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 30 September 2024
2 payments · €243
Izoltermika D.O.O.
€212.30
Plaćanje računa 689/001 0015/100
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Izoltermika D.O.O.
€30.60
Plaćanje računa 739/001 0015/100
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 1 August 2024
1 payment · €61.20
Izoltermika D.O.O.
€61.20
Plaćanje računa 601/001 0015/100
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 26 July 2024
1 payment · €30.60
Izoltermika D.O.O.
€30.60
Plaćanje računa 556/001 0015/100
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 20 June 2024
1 payment · €61.20
Izoltermika D.O.O.
€61.20
Plaćanje računa 496/001 0015/100
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 20 May 2024
1 payment · €319
Izoltermika D.O.O.
€318.75
Plaćanje računa
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 20 March 2024
1 payment · €91.80
Izoltermika D.O.O.
€91.80
Plaćanje računa 207/0010015/100
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 15 March 2024
1 payment · €435
Izoltermika D.O.O.
€435.15
Plaćanje po računu
MaintenanceEducationOš ivana filipovića
Monday, 4 March 2024
2 payments · €319
Izoltermika D.O.O.
€257.50
Plaćanje računa 102/001 0015/100
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Izoltermika D.O.O.
€61.20
Plaćanje računa 101/001 0015/100
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 20 February 2024
1 payment · €61.20
Izoltermika D.O.O.
€61.20
Plaćanje računa 69/0010
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
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