Dioxa D.O.O.
€1,059.00
Plaćanje računa 26/VP1/ 1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Dioxa D.O.O.
Tax ID (OIB): 50589305017Place: Rijeka
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€4,410
since 23/04/2024
Payments
6
Latest payment: 13/02/2026
Average payment
€735
By month
Types of expense
Offices and departments
Latest payments
All payments (6) →Friday, 13 February 2026
Friday, 5 December 2025
Dioxa D.O.O.
€412.50
Plaćanje računa 2188/VP 1/1
Professional services+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 6 December 2024
Dioxa D.O.O.
€1,100.88
Plaćanje računa 2279/VP 1/1
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Dioxa D.O.O.
€412.50
Plaćanje računa 2263/VP 1/1
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Friday, 27 September 2024
Dioxa D.O.O.
€897.80
Plaćanje računa 1560/VP 1/1
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 23 April 2024
Dioxa D.O.O.
€527.50
Plaćanje računa 499/VP1/1
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba