Flammifer D.O.O.
€1,898.75
Plaćanje računa 218-1-7 7
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Flammifer D.O.O.
Tax ID (OIB): 60891137400Place: Ozalj
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€11.26K
since 13/03/2024
Payments
7
Latest payment: 01/07/2026
Average payment
€1,608
By month
Types of expense
Offices and departments
Latest payments
All payments (7) →Wednesday, 1 July 2026
Friday, 24 October 2025
Flammifer D.O.O.
€1,162.50
Plaćanje računa 302-1-7 7
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 30 September 2024
Flammifer D.O.O.
€1,050.00
Plaćanje računa 316-1-7 7
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 19 June 2024
Flammifer D.O.O.
€27.50
Plaćanje računa
Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 10 June 2024
Flammifer D.O.O.
€3,012.50
Plaćanje računa 172-1-77
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 13 March 2024
Flammifer D.O.O.
€3,732.50
Polaćanje računa
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Flammifer D.O.O.
€373.75
Plaćanje računa
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba