Visio D.O.O.
€677.20
Terećenje po računu 147 -V-1/2025
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Visio D.O.O.
Tax ID (OIB): 02591144262Place: Osijek
Total paid · Last 30 days
€677
1 payment
Total paid · All time
€3,386
since 05/12/2025
Payments
2
Latest payment: 25/09/2026
Average payment
€1,693
By month
Types of expense
Offices and departments
Latest payments
All payments (2) →Friday, 25 September 2026
Friday, 5 December 2025
Visio D.O.O.
€2,708.78
Plaćanje računa 147-V-1 /2025
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka