Drager Safety D.O.O.
€444.00
Plaćanje računa 3307-1- 1
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Drager Safety D.O.O.
Tax ID (OIB): 32874587842Place: Zagreb-Novi Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€88.92K
since 13/03/2024
Payments
28
Latest payment: 24/08/2026
Average payment
€3,176
By month
Types of expense
Latest payments
All payments (28) →Monday, 24 August 2026
Tuesday, 18 August 2026
Drager Safety D.O.O.
€19,704.75
Plaćanje po računu 3309 -1-1
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 12 August 2026
Drager Safety D.O.O.
€11,000.00
Plaćanje po računu 3307 -1-1
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 23 June 2026
Drager Safety D.O.O.
€646.25
Plaćanje računa 2215-1- 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 28 April 2026
Drager Safety D.O.O.
€1,589.95
Plaćanje računa 1383-1- 1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 31 March 2026
Drager Safety D.O.O.
€3,583.76
Plaćanje računa 28-1-1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 25 March 2026
Drager Safety D.O.O.
€3,302.80
Plaćanje računa 560-1-1
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 26 February 2026
Drager Safety D.O.O.
€250.23
Plaćanje računa 323-1-1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka