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Recipient: Fire ICT D.O.O.Clear filters

4 payments · total €32,668.25

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Thursday, 21 May 2026

1 payment · €4,238

Fire ICT D.O.O.

€4,237.50

Plaćanje računa 57/01/0 1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
FIRE ICT D.O.O.

Thursday, 15 January 2026

1 payment · €1,500

Fire ICT D.O.O.

€1,500.00

Plćanje računa 146/01/0 1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
FIRE ICT D.O.O.

Thursday, 19 December 2024

2 payments · €26.93K

Fire ICT D.O.O.

€26,731.25

Plaćane računa 89/01/01

Maintenance+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
FIRE ICT D.O.O.

Fire ICT D.O.O.

€199.50

Plaćanje računa 90/01/0 1

Maintenance+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
FIRE ICT D.O.O.

That's everything