Tehnos D.O.O.
€210.00
Plaćanje računa 217/PP1 /3
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Tehnos D.O.O.
Tax ID (OIB): 02015390475Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€4,747
since 25/01/2024
Payments
19
Latest payment: 20/06/2025
Average payment
€250
By month
Types of expense
Offices and departments
- Upravni odjel za zajedničke poslove i mjesnu samoupravu€945
- Centar za odgoj i obrazovanje ivan štark€908
- Oš august šenoa€758
- Hrvatsko narodno kazalište u osijeku€692
- Dječji vrtić osijek€307
- Oš frana krste frankopana€266
- Javna vatrogasna postrojba grada osijeka€249
- Javna profesionalna vatrogasna postrojba€223
Latest payments
All payments (19) →Friday, 20 June 2025
Tehnos D.O.O.
€39.00
Plaćanje računa 239/PP1 /3
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 12 June 2025
Tehnos D.O.O.
€170.00
Plaćanje po računu 241, usluga servisa, potrošni materi jal
MaintenanceEducationOš frana krste frankopana
Wednesday, 11 June 2025
Tehnos D.O.O.
€96.00
Pl rn 241, usluga servi sa, potrošni materijal za održav anje
MaintenanceEducationOš frana krste frankopana
Wednesday, 30 April 2025
Tehnos D.O.O.
€74.00
Ur 422 vrečice za usis.
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 2 January 2025
Tehnos D.O.O.
€309.14
Plaćanje računa 648/PP1 /3
Maintenance+1 more item
Tuesday, 29 October 2024
Tehnos D.O.O.
€758.00
Plaćanje po računu
Equipment and furnitureEducationOš august šenoa
Tuesday, 6 August 2024
Tehnos D.O.O.
€146.00
Plaćanje po računu
MaintenanceEducationCentar za odgoj i obrazovanje ivan štark