Traktor Centar D.O.O.
€352.86
Plaćanje računa 738/OS/ 2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €1,927.11
Download CSV (up to 5,000 rows) ↓Monday, 20 July 2026
1 payment · €353
Friday, 24 October 2025
1 payment · €293
Traktor Centar D.O.O.
€292.88
Plaćanje računa 1072/OS /2
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 21 May 2025
1 payment · €390
Traktor Centar D.O.O.
€389.84
Plaćanje računa 462/OS/ 2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 22 January 2025
1 payment · €656
Traktor Centar D.O.O.
€655.50
Plaćanje računa 976/OS/ 2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 25 October 2024
1 payment · €236
Traktor Centar D.O.O.
€236.03
Plaćanje računa 571
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
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