ANI D.O.O.
€141.81
Plaćanje računa 1875/1/ 8
MaintenancePublic 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 €53,643.67
Download CSV (up to 5,000 rows) ↓Friday, 25 September 2026
1 payment · €142
Tuesday, 23 June 2026
2 payments · €1,234
ANI D.O.O.
€1,159.76
Plaćanje računa 1135/1/ 8
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
ANI D.O.O.
€74.35
Plaćanje računa 26/1/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 20 May 2026
1 payment · €47.06K
ANI D.O.O.
€47,055.25
Plaćanje računa 108/1V/ 1
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
2 payments · €5,125
ANI D.O.O.
€4,000.00
Potpore za digitalizaciju poslovanja
Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo
ANI D.O.O.
€1,125.00
Potpore za izlaganje i posjete sajmovimai konferencijama
Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo
Wednesday, 13 March 2024
1 payment · €87.50
ANI D.O.O.
€87.50
Procjena vozila
Other servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
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