Eurocom D.O.O.
€241.20
Plaćanje po računu
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Eurocom D.O.O.
Tax ID (OIB): 61781931283Place: Gornji Stupnik
Total paid · Last 30 days
€241
1 payment
Total paid · All time
€1,608
since 20/02/2024
Payments
10
Latest payment: 25/09/2026
Average payment
€161
By month
Types of expense
Offices and departments
Latest payments
All payments (10) →Friday, 25 September 2026
Wednesday, 24 June 2026
Eurocom D.O.O.
€10.55
Plaćanje računa 2062-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 20 May 2026
Eurocom D.O.O.
€242.81
Plaćanje računa 1711-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 2 October 2025
Eurocom D.O.O.
€172.81
Plaćanje računa 3627-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 20 June 2025
Eurocom D.O.O.
€210.94
Plaćanje računa 1372-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 15 May 2025
Eurocom D.O.O.
€108.56
Plaćanje računa 1346-OS 01-91
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 16 April 2024
Eurocom D.O.O.
€26.25
Plaćanje računa 1026-OS01-91
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
Eurocom D.O.O.
€19.83
Plaćanje računa 1009-OS01-91
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba