Förch D.O.O.
€1,838.95
Plaćanje računa R25-044 453
Equipment and furniture+1 more itemPublic 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.
7 payments · total €5,717.73
Download CSV (up to 5,000 rows) ↓Friday, 5 December 2025
1 payment · €1,839
Monday, 16 June 2025
2 payments · €43.98
Förch D.O.O.
€24.58
Plaćanje po računu R25- 023324/1/1
Materials and suppliesEducationOš grigor vitez
Förch D.O.O.
€19.40
Plaćanje po računu R25- 028999/1/1
Materials and suppliesEducationOš grigor vitez
Thursday, 15 May 2025
2 payments · €1,708
Förch D.O.O.
€1,341.68
Plaćanje računa R25-020 341
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Förch D.O.O.
€366.81
Plaćanje računa R25-019 417
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 10 December 2024
2 payments · €2,126
Förch D.O.O.
€1,591.65
Plaćanje računa R24-058 572/1/1
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Förch D.O.O.
€534.66
Plaćanje računa R24-058 573/1/1
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
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