Fornix D.O.O.
€532.05
Popravak vozila os 658LG
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
20 payments · total €173,678.59
Download CSV (up to 5,000 rows) ↓Friday, 10 July 2026
1 payment · €532
Thursday, 21 May 2026
1 payment · €1,057
Fornix D.O.O.
€1,056.71
Plaćanje računa 2093/1/ 1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 11 February 2026
1 payment · €195
Fornix D.O.O.
€194.78
Krovni nosači
IT services and softwareEconomy and transportUpravni odjel za komunalno gospodarstvo i promet
Wednesday, 24 December 2025
4 payments · €1,140
Fornix D.O.O.
€412.66
Servis vozila os 643 oo
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Fornix D.O.O.
€403.36
Servis vozila os 644 oo
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Fornix D.O.O.
€176.54
Servis vozila os 646 oo
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Fornix D.O.O.
€147.38
Servis vozila os 645 oo
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Friday, 12 December 2025
1 payment · €598
Fornix D.O.O.
€597.89
Plaćanje računa 1237/1/ 2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 13 November 2025
1 payment · €28.13K
Fornix D.O.O.
€28,133.42
Automobil
VehiclesEducationDječji vrtić osijek
Monday, 3 February 2025
4 payments · €337
Fornix D.O.O.
€84.13
Redovni servis vozila os 644 oo
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Fornix D.O.O.
€84.13
Redovni servis vozila os 646 oo
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Fornix D.O.O.
€84.13
Redovni srvis vozila os 643 oo
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Fornix D.O.O.
€84.13
Izmjena filtera kabine vozila os 645 oo
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Thursday, 30 January 2025
1 payment · €1,139
Fornix D.O.O.
€1,138.90
Plaćanje računa 6722/1/ 1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 2 October 2024
1 payment · €1,121
Fornix D.O.O.
€1,120.93
Popravak vozila OS643OO
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Wednesday, 3 July 2024
1 payment · €213
Fornix D.O.O.
€213.00
Izmjena dijelova vozila OS642OO
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Friday, 28 June 2024
1 payment · €46.77K
Fornix D.O.O.
€46,774.77
Vozilo renaulttrafic passenger
VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika
Monday, 25 March 2024
1 payment · €42.81K
Fornix D.O.O.
€42,810.66
Plaćanje računa 130/5/6
Vehicles+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 12 March 2024
1 payment · €49.5K
Fornix D.O.O.
€49,498.61
Renault trafic passenger grand intens dci 150
VehiclesAdministration and general servicesUpravni odjel - ured gradonačelnika
Wednesday, 17 January 2024
1 payment · €130
Fornix D.O.O.
€130.41
Popravak auta - OS642OO
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
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