Mehanotehna D.O.O.
€335.00
Skener
Equipment and furniturePublic 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.
18 payments · total €6,364.21
Download CSV (up to 5,000 rows) ↓Thursday, 30 April 2026
1 payment · €335
Thursday, 9 April 2026
1 payment · €90.00
Mehanotehna D.O.O.
€90.00
Plaćanje računa 104/VP1 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
1 payment · €253
Mehanotehna D.O.O.
€253.00
Plaćanje računa 898/VP1 /5
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 31 October 2025
1 payment · €270
Mehanotehna D.O.O.
€270.00
Plaćanje po računu
MaintenanceEducationCentar za odgoj i obrazovanje ivan štark
Thursday, 2 October 2025
1 payment · €280
Mehanotehna D.O.O.
€280.00
Plaćanje računa 313/VP1 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 22 September 2025
1 payment · €74.50
Mehanotehna D.O.O.
€74.50
Plaćanje računa 297/VP1 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 10 March 2025
1 payment · €214
Mehanotehna D.O.O.
€214.00
Plaćanje po računu
MaintenanceEducationOš vijenac
Tuesday, 17 December 2024
1 payment · €72.00
Mehanotehna D.O.O.
€72.00
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark
Monday, 4 November 2024
1 payment · €235
Mehanotehna D.O.O.
€235.00
Plaćanje računa 347/VP1 /1
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 15 October 2024
1 payment · €104
Mehanotehna D.O.O.
€104.00
Plaćanje po raču
Materials and suppliesEducationOš vijenac
Monday, 16 September 2024
1 payment · €105
Mehanotehna D.O.O.
€105.00
Plaćanje računa 288/VP1 /1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 6 September 2024
1 payment · €105
Mehanotehna D.O.O.
€105.00
Plćanje računa 282/VP1/ 1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 13 May 2024
1 payment · €6.71
Mehanotehna D.O.O.
€6.71
Plotanje karata - fotok opiranje uz povećanje i plastifi ciranje
Other servicesEducationOš svete ane u osijeku
Tuesday, 2 April 2024
1 payment · €60.00
Mehanotehna D.O.O.
€60.00
Plaćanje po računu
MaintenanceEducationCentar za odgoj i obrazovanje ivan štark
Wednesday, 20 March 2024
1 payment · €104
Mehanotehna D.O.O.
€104.00
Plaćanje računa 82/VP1/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 9 February 2024
1 payment · €1,525
Mehanotehna D.O.O.
€1,525.00
Plaćanje računa 22/VP1/
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 26 January 2024
1 payment · €153
Mehanotehna D.O.O.
€153.00
Ost. nesp. usluge
Other servicesEducationOš vijenac
Monday, 22 January 2024
1 payment · €2,378
Mehanotehna D.O.O.
€2,378.00
Plaćanje računa 1/VP1/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
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