ANI D.O.O.
€47,055.25
Plaćanje računa 108/1V/ 1
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Category
Vehicles
Purchase of cars, trucks, trams, buses and other vehicles.
Group: Construction and investmentOfficial codes: 423
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€823.09K
since 12/03/2024
Payments
18
Latest payment: 20/05/2026
Average payment
€45,727
By month
Top recipients
Latest payments
All payments (18) →Wednesday, 20 May 2026
Thursday, 22 January 2026
Vatropromet D.O.O.
€289,020.74
Plaćanje računa 1964-OS 01-91
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Vatropromet D.O.O.
€106,209.08
Plaćanje računa 1964-OS 01-91
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 5 December 2025
SKI & SEA Zagreb D.O.O.
€17,958.90
Plaćanje računa 90-SKIS EAZG-300
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 13 November 2025
Fornix D.O.O.
€28,133.42
Automobil
VehiclesEducationDječji vrtić osijek
Thursday, 2 October 2025
Skynomads D.O.O.
€11,411.25
Plaćanje računa 143/1/1
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
Škojo D.O.O.
€43,000.00
Plćanje računa 347-1-20 0
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 29 May 2025
Questus D.O.O.
€3,250.00
Plaćanje računa 769/1/1
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka