C.i.a.k. Auto D.O.O.
€281.68
Plaćanje računa 1097-16 -900
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.
21 payments · total €4,606.83
Download CSV (up to 5,000 rows) ↓Wednesday, 24 June 2026
1 payment · €282
Thursday, 30 April 2026
1 payment · €76.36
C.i.a.k. Auto D.O.O.
€76.36
Plaćanje računa 694-16- 900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 31 March 2026
1 payment · €424
C.i.a.k. Auto D.O.O.
€424.45
Plaćanje računa 397-16- 900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 26 February 2026
1 payment · €70.91
C.i.a.k. Auto D.O.O.
€70.91
Plaćanje računa 214-16- 900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
1 payment · €186
C.i.a.k. Auto D.O.O.
€186.34
Plaćanje računa 12819-1 6-2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 24 November 2025
1 payment · €101
C.i.a.k. Auto D.O.O.
€101.24
Plaćanje računa 11088-1 6-2
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 22 September 2025
1 payment · €64.71
C.i.a.k. Auto D.O.O.
€64.71
Plaćanje računa 9036-16 -2
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 1 August 2025
1 payment · €51.78
C.i.a.k. Auto D.O.O.
€51.78
Plaćanje računa 7246-16 -2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
1 payment · €542
C.i.a.k. Auto D.O.O.
€541.59
Plaćanje računa 5742-16 -2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 30 April 2025
1 payment · €111
C.i.a.k. Auto D.O.O.
€111.19
Plaćanje računa 3380-16 -2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 14 January 2025
1 payment · €44.45
C.i.a.k. Auto D.O.O.
€44.45
Plaćanje računa 15048-1 6-2
Materials and supplies+1 more item
Tuesday, 17 December 2024
1 payment · €90.26
C.i.a.k. Auto D.O.O.
€90.26
Plaćanje računa 14214-1 6-2
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 12 November 2024
1 payment · €21.58
C.i.a.k. Auto D.O.O.
€21.58
Plaćanje računa 11707-1 6-2
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 1 August 2024
1 payment · €221
C.i.a.k. Auto D.O.O.
€221.03
Plaćanje računa 7590-16 -2
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Thursday, 18 July 2024
1 payment · €538
C.i.a.k. Auto D.O.O.
€537.55
Plaćanje računa 6487-16 -2
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 3 July 2024
1 payment · €604
C.i.a.k. Auto D.O.O.
€604.35
Ulje castrol, tkućina za vjetrobran
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Monday, 20 May 2024
2 payments · €419
C.i.a.k. Auto D.O.O.
€399.10
Plaćanje računa 4587-16
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
C.i.a.k. Auto D.O.O.
€20.15
Plaćanje računa 4631-16
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 29 April 2024
1 payment · €225
C.i.a.k. Auto D.O.O.
€224.71
Plaćanje računa 3544-16-2
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 4 March 2024
1 payment · €144
C.i.a.k. Auto D.O.O.
€143.96
Plaćanje računa 1321-16 -2
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 14 February 2024
1 payment · €389
C.i.a.k. Auto D.O.O.
€389.44
Materijal za održavanje automobila
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
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