C.i.a.k. Auto D.O.O.
€281.68
Plaćanje računa 1097-16 -900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
C.i.a.k. Auto D.O.O.
Tax ID (OIB): 62595301902Place: Gornji Stupnik
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€4,607
since 14/02/2024
Payments
21
Latest payment: 24/06/2026
Average payment
€219
By month
Types of expense
Latest payments
All payments (21) →Wednesday, 24 June 2026
Thursday, 30 April 2026
C.i.a.k. Auto D.O.O.
€76.36
Plaćanje računa 694-16- 900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 31 March 2026
C.i.a.k. Auto D.O.O.
€424.45
Plaćanje računa 397-16- 900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 26 February 2026
C.i.a.k. Auto D.O.O.
€70.91
Plaćanje računa 214-16- 900
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
C.i.a.k. Auto D.O.O.
€186.34
Plaćanje računa 12819-1 6-2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 24 November 2025
C.i.a.k. Auto D.O.O.
€101.24
Plaćanje računa 11088-1 6-2
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 22 September 2025
C.i.a.k. Auto D.O.O.
€64.71
Plaćanje računa 9036-16 -2
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 1 August 2025
C.i.a.k. Auto D.O.O.
€51.78
Plaćanje računa 7246-16 -2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka