Mehanotehna D.O.O.
€335.00
Skener
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Mehanotehna D.O.O.
Tax ID (OIB): 59610651393Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€6,364
since 22/01/2024
Payments
18
Latest payment: 30/04/2026
Average payment
€354
By month
Types of expense
Latest payments
All payments (18) →Thursday, 30 April 2026
Thursday, 9 April 2026
Mehanotehna D.O.O.
€90.00
Plaćanje računa 104/VP1 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
Mehanotehna D.O.O.
€253.00
Plaćanje računa 898/VP1 /5
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 31 October 2025
Mehanotehna D.O.O.
€270.00
Plaćanje po računu
MaintenanceEducationCentar za odgoj i obrazovanje ivan štark
Thursday, 2 October 2025
Mehanotehna D.O.O.
€280.00
Plaćanje računa 313/VP1 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 22 September 2025
Mehanotehna D.O.O.
€74.50
Plaćanje računa 297/VP1 /1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 10 March 2025
Mehanotehna D.O.O.
€214.00
Plaćanje po računu
MaintenanceEducationOš vijenac
Tuesday, 17 December 2024
Mehanotehna D.O.O.
€72.00
Plaćanje po računu
Materials and suppliesEducationCentar za odgoj i obrazovanje ivan štark