Fero-Term D.O.O.
€358.11
Sanitarni program (tuš, sifon i dr.)
MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
5 payments · total €586.53
Download CSV (up to 5,000 rows) ↓Tuesday, 29 September 2026
1 payment · €358
Thursday, 21 May 2026
1 payment · €6.99
Fero-Term D.O.O.
€6.99
Plaćanje računa 1939/03 /2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 9 April 2026
1 payment · €59.98
Fero-Term D.O.O.
€59.98
Plaćanje računa 951/03/ 2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 2 October 2025
1 payment · €144
Fero-Term D.O.O.
€144.46
Plaćanje računa 3655/03 /2
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 November 2024
1 payment · €16.99
Fero-Term D.O.O.
€16.99
Plaćanje po računu 4698 /03/2
Materials and suppliesEducationOš antuna mihanovića
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