Centar Vijaka D.O.O.
€78.20
Plaćanje po računu
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Centar Vijaka D.O.O.
Tax ID (OIB): 30750681128Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€242
since 30/09/2024
Payments
5
Latest payment: 20/07/2026
Average payment
€48
By month
Types of expense
Latest payments
All payments (5) →Monday, 20 July 2026
Tuesday, 2 June 2026
Centar Vijaka D.O.O.
€47.43
Plaćanje po računu 477/ VP1/2
Materials and suppliesEducationOš august šenoa
Wednesday, 19 November 2025
Centar Vijaka D.O.O.
€28.30
Plaćanje računa 1058/VP 1/2
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 14 January 2025
Centar Vijaka D.O.O.
€58.85
Plaćanje računa 1270/VP 1/2
Materials and supplies+1 more item
Monday, 30 September 2024
Centar Vijaka D.O.O.
€28.94
Plaćanje računa 820VP1/ 2
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba