Eurocom D.O.O.
€241.20
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.
10 payments · total €1,608.08
Download CSV (up to 5,000 rows) ↓Friday, 25 September 2026
1 payment · €241
Wednesday, 24 June 2026
1 payment · €10.55
Eurocom D.O.O.
€10.55
Plaćanje računa 2062-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 20 May 2026
1 payment · €243
Eurocom D.O.O.
€242.81
Plaćanje računa 1711-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 2 October 2025
1 payment · €173
Eurocom D.O.O.
€172.81
Plaćanje računa 3627-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
1 payment · €211
Eurocom D.O.O.
€210.94
Plaćanje računa 1372-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 15 May 2025
1 payment · €109
Eurocom D.O.O.
€108.56
Plaćanje računa 1346-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 16 April 2024
2 payments · €46.08
Eurocom D.O.O.
€26.25
Plaćanje računa 1026-OS01-91
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Eurocom D.O.O.
€19.83
Plaćanje računa 1009-OS01-91
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 18 March 2024
1 payment · €77.39
Eurocom D.O.O.
€77.39
Plaćanje računa 788-OS01-91
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 20 February 2024
1 payment · €498
Eurocom D.O.O.
€497.74
Plaćanje računa 151-OS0
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
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