Vatropromet D.O.O.
€56.84
Plaćanje po računu 1437 -OS01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Vatro-Promet D.O.O.
Tax ID (OIB): 57189591567Place: Ježdovec - Lučko
Total paid · Last 30 days
€421
3 payments
Total paid · All time
€553.64K
since 09/02/2024
Payments
98
Latest payment: 29/09/2026
Average payment
€5,649
By month
Types of expense
Latest payments
All payments (98) →Tuesday, 29 September 2026
Friday, 25 September 2026
Vatropromet D.O.O.
€42.50
Plaćanje po računu 1335 -OS01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 10 September 2026
Vatropromet D.O.O.
€321.53
Plaćanje po računu
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 24 August 2026
Vatropromet D.O.O.
€2,645.63
Plaćanje računa 1237-OS 01-91
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 11 August 2026
Vatropromet D.O.O.
€87.75
Vatrogasna oprema
Materials and suppliesEducationDječji vrtić osijek
Friday, 24 July 2026
Vatropromet D.O.O.
€835.31
Servis hidrantske mreže
Materials and suppliesEducationDječji vrtić osijek
Monday, 20 July 2026
Vatropromet D.O.O.
€752.63
Plaćanje po računu 3945 -ZG01-91
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 15 July 2026
Vatropromet D.O.O.
€329.13
Plaćanje po računu
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka