Centar Vijaka D.O.O.
€78.20
Plaćanje po računu
Materials and suppliesPublic 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.
5 payments · total €241.72
Download CSV (up to 5,000 rows) ↓Monday, 20 July 2026
1 payment · €78.20
Tuesday, 2 June 2026
1 payment · €47.43
Centar Vijaka D.O.O.
€47.43
Plaćanje po računu 477/ VP1/2
Materials and suppliesEducationOš august šenoa
Wednesday, 19 November 2025
1 payment · €28.30
Centar Vijaka D.O.O.
€28.30
Plaćanje računa 1058/VP 1/2
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 14 January 2025
1 payment · €58.85
Centar Vijaka D.O.O.
€58.85
Plaćanje računa 1270/VP 1/2
Materials and supplies+1 more item
Monday, 30 September 2024
1 payment · €28.94
Centar Vijaka D.O.O.
€28.94
Plaćanje računa 820VP1/ 2
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
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