Škojo D.O.O.
€365.50
Plaćanje računa 4291-1- 500
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Škojo D.O.O.
Tax ID (OIB): 22553687465Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€77.3K
since 18/03/2024
Payments
14
Latest payment: 31/03/2026
Average payment
€5,521
By month
Latest payments
All payments (14) →Tuesday, 31 March 2026
Friday, 13 February 2026
Škojo D.O.O.
€305.94
Plaćanje računa 47-1-50 0
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 19 December 2025
Škojo D.O.O.
€3,482.05
Plaćanje računa 4326-1- 500
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 27 June 2025
Škojo D.O.O.
€1,125.00
Plaćanje računa 2090-1- 500
MaintenancePublic 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
Škojo D.O.O.
€845.56
Plaćanje računa 1661-1- 500
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 21 May 2025
Škojo D.O.O.
€78.13
Plaćanje računa 594-1-5 00
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 28 March 2025
Škojo D.O.O.
€117.88
Plaćanje računa 595-1-5 00
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka