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Recipient

Pastor - TVA D.D.

Tax ID (OIB): 17140959007Place: Bestovje
Total paid · Last 30 days
€4,528
1 payment
Total paid · All time
€82.41K
since 31/01/2024
Payments
49
Latest payment: 25/09/2026
Average payment
€1,682

By month

Types of expense

Offices and departments

Latest payments

All payments (49) →

Friday, 25 September 2026

Pastor - TVA D.D.

€4,527.75

Plaćanje računa 2026044 14/30/30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Wednesday, 24 June 2026

Pastor - TVA D.D.

€865.35

Plaćanje računa 2026027 26/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Tuesday, 23 June 2026

Pastor - TVA D.D.

€1,978.90

Plaćanje računa 2026027 25/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Pastor - TVA D.D.

€551.25

Plaćanje računa 2026026 03/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Thursday, 21 May 2026

Pastor - TVA D.D.

€5,374.99

Plaćanje računa 2026022 76/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Pastor - TVA D.D.

€84.00

Plaćanje računa 2026022 77/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Thursday, 30 April 2026

Pastor - TVA D.D.

€4,641.00

Plaćanje računa 2026016 40/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Monday, 27 April 2026

Pastor - TVA D.D.

€266.35

Plaćanje računa 2026014 52/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.