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Recipient

Davel D.O.O.

Tax ID (OIB): 42356431391Place: Osijek
Total paid · Last 30 days
€763
1 payment
Total paid · All time
€39.2K
since 17/01/2024
Payments
10
Latest payment: 30/09/2026
Average payment
€3,920

By month

Types of expense

Offices and departments

Latest payments

All payments (10) →

Wednesday, 30 September 2026

Davel D.O.O.

€762.50

Elektro popravci (it park)

Maintenance+1 more itemAdministration and general servicesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
DAVEL D.O.O.

Monday, 15 December 2025

Davel D.O.O.

€7,690.88

El.instalacije

MaintenanceEducationOš višnjevac
DAVEL D.O.O.

Tuesday, 14 October 2025

Davel D.O.O.

€868.35

Rasvjeta u šk dvorani

MaintenanceEducationOš višnjevac
DAVEL D.O.O.

Wednesday, 20 August 2025

Davel D.O.O.

€2,831.56

Izmještanje i zamjena kabela nathodnik glavni kolodvor

Renovation and reconstructionEconomy and transportUpravni odjel za komunalno gospodarstvo i promet
DAVEL D.O.O.

Tuesday, 8 April 2025

Davel D.O.O.

€1,741.00

Dobava i ugradnja punjača za el. vozila

IT services and softwareEconomy and transportUpravni odjel za komunalno gospodarstvo i promet
DAVEL D.O.O.

Monday, 23 December 2024

Davel D.O.O.

€2,000.69

Plaćanje po računu

MaintenanceEducationOš višnjevac
DAVEL D.O.O.

Friday, 5 July 2024

Davel D.O.O.

€3,978.95

Prilagodba

Other structuresHousing and community amenitiesUpravni odjel za prostorno uređenje, graditeljstvo i zaštitu okoliša
DAVEL D.O.O.

Friday, 28 June 2024

Davel D.O.O.

€3,142.50

Polaganje kabela za videonadzor

MaintenanceAdministration and general servicesUpravni odjel za gospodarstvo
DAVEL D.O.O.