Auto Moto Škos D.O.O.
€90.00
Plaćanje računa 18/POS1 /2
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.
6 payments · total €1,139.00
Download CSV (up to 5,000 rows) ↓Monday, 24 August 2026
1 payment · €90.00
Wednesday, 22 July 2026
1 payment · €64.00
Auto Moto Škos D.O.O.
€64.00
Servis bicikla
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Wednesday, 21 May 2025
1 payment · €170
Auto Moto Škos D.O.O.
€170.00
Servis bicikala
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Friday, 9 May 2025
1 payment · €142
Auto Moto Škos D.O.O.
€142.00
Servis bicikla
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Friday, 4 April 2025
1 payment · €612
Auto Moto Škos D.O.O.
€612.00
Bicikl romet wagant 6
VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika
Monday, 4 March 2024
1 payment · €61.00
Auto Moto Škos D.O.O.
€61.00
Servis bicikla sa brzinama 02/2024.
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
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