Messer Croatia Plin D.O.O.
€83.00
Ur 862 račun 7524/K222/1 s uhi led kolumne zab djece varažd in
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Recipient
Messer Croatia Plin D.O.O.
Tax ID (OIB): 32179081874Place: Zaprešić
Total paid · Last 30 days
€167
2 payments
Total paid · All time
€2,318
since 01/02/2024
Payments
46
Latest payment: 01/10/2026
Average payment
€50
By month
Latest payments
All payments (46) →Thursday, 1 October 2026
Thursday, 10 September 2026
Messer Croatia Plin D.O.O.
€83.55
Plaćanje računa 5852/K5 20/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 4 August 2026
Messer Croatia Plin D.O.O.
€111.40
Plaćanje računa 4865/K5 20/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 1 July 2026
Messer Croatia Plin D.O.O.
€83.55
Plaćanje računa 4043/K5 20/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 May 2026
Messer Croatia Plin D.O.O.
€83.55
Plaćanje računa 3002/K5 20/1
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 28 April 2026
Messer Croatia Plin D.O.O.
€55.70
Plaćanje računa 2100/K 520/1
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 27 April 2026
Messer Croatia Plin D.O.O.
€27.85
Plaćanje računa 1656/K5 20/1
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 9 April 2026
Messer Croatia Plin D.O.O.
€83.55
Plaćanje računa 939/K52 0/1
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka