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Recipient

Izoltermika D.O.O.

Tax ID (OIB): 28704679785Place: Osijek
Total paid · Last 30 days
€177
1 payment
Total paid · All time
€7,541
since 20/02/2024
Payments
45
Latest payment: 10/09/2026
Average payment
€168

By month

Types of expense

Offices and departments

Latest payments

All payments (45) →

Thursday, 10 September 2026

Izoltermika D.O.O.

€176.79

Plaćanje po računu

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
IZOLTERMIKA D.O.O.

Wednesday, 12 August 2026

Izoltermika D.O.O.

€839.03

Plaćanje po računu 642/ 0010015/100

MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
IZOLTERMIKA D.O.O.

Monday, 27 April 2026

Izoltermika D.O.O.

€202.05

Plaćanje računa 261/001 0015/100

Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
IZOLTERMIKA D.O.O.

Izoltermika D.O.O.

€82.34

Plaćanje računa 221/001 0015/100

Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
IZOLTERMIKA D.O.O.

Izoltermika D.O.O.

€41.71

Plaćanje računa 222/001 0015/100

Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
IZOLTERMIKA D.O.O.

Wednesday, 1 April 2026

Izoltermika D.O.O.

€452.10

Izoltermika - vatrog. a parati - plaćanje po računu

MaintenanceEducationOš ivana filipovića
IZOLTERMIKA D.O.O.

Thursday, 15 January 2026

Izoltermika D.O.O.

€96.00

Plaćanje računa 1163/00 10015/100

Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
IZOLTERMIKA D.O.O.

Monday, 29 December 2025

Izoltermika D.O.O.

€64.00

Plaćanje računa 1144/00 10015/100

Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
IZOLTERMIKA D.O.O.