Va.c.e.t.ra.s
€480.00
Plaćanje računa 68-2025 -1
Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Va.c.e.t.ra.s
Tax ID (OIB): 37982562374Place: Dugopolje
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€720
since 08/10/2024
Payments
7
Latest payment: 24/10/2025
Average payment
€103
By month
Types of expense
Offices and departments
Latest payments
All payments (7) →Friday, 24 October 2025
Tuesday, 8 October 2024
Va.c.e.t.ra.s
€40.00
Kotizacija za 14. jss
Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba
Va.c.e.t.ra.s
€40.00
Kotizacija za 14. jss
Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba
Va.c.e.t.ra.s
€40.00
Kotizacija za 14. jss
Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba
Va.c.e.t.ra.s
€40.00
Kotizacija za 14. jss
Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba
Va.c.e.t.ra.s
€40.00
Kotizacija za 14. jss
Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba
Va.c.e.t.ra.s
€40.00
Kotizacija za 14. jss
Staff travel and trainingPublic order and safetyJavna profesionalna vatrogasna postrojba