Autoškoro D.O.O.
€1,607.61
Plaćanje po računu
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Autoškoro D.O.O.
Tax ID (OIB): 28809398430Place: Petrijevci
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€8,415
since 12/11/2024
Payments
6
Latest payment: 20/07/2026
Average payment
€1,403
By month
Types of expense
Offices and departments
Latest payments
All payments (6) →Monday, 20 July 2026
Monday, 27 April 2026
Autoškoro D.O.O.
€150.00
Plaćanje računa 125/1/1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 29 May 2025
Autoškoro D.O.O.
€379.18
Plaćanje računa 223/1/1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Autoškoro D.O.O.
€337.51
Plaćanje računa 212/1/1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 22 April 2025
Autoškoro D.O.O.
€1,487.73
Plaćanje računa 157/1/1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 12 November 2024
Autoškoro D.O.O.
€4,453.10
Plaćanje računa 624/1/1
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba