Hoblić D.O.O.
€11,808.75
Plaćanje po računu raču n br. 143/1/261
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Hoblić D.O.O.
Tax ID (OIB): 53093219603Place: Zagreb
Total paid · Last 30 days
€11.81K
1 payment
Total paid · All time
€27.86K
since 18/06/2024
Payments
2
Latest payment: 10/09/2026
Average payment
€13,928
By month
Types of expense
Offices and departments
Latest payments
All payments (2) →Thursday, 10 September 2026
Tuesday, 18 June 2024
Hoblić D.O.O.
€16,046.88
Stolica za vanjsku uporabu 325kom
Equipment and furnitureAdministration and general servicesUpravni odjel - ured gradonačelnika