Fero-Term D.O.O.
€358.11
Sanitarni program (tuš, sifon i dr.)
MaintenanceHousing and community amenitiesUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Recipient
Fero-Term D.O.O.
Tax ID (OIB): 69638067216Place: Gornji Stupnik
Total paid · Last 30 days
€358
1 payment
Total paid · All time
€587
since 21/11/2024
Payments
5
Latest payment: 29/09/2026
Average payment
€117
By month
Latest payments
All payments (5) →Tuesday, 29 September 2026
Thursday, 21 May 2026
Fero-Term D.O.O.
€6.99
Plaćanje računa 1939/03 /2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 9 April 2026
Fero-Term D.O.O.
€59.98
Plaćanje računa 951/03/ 2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 2 October 2025
Fero-Term D.O.O.
€144.46
Plaćanje računa 3655/03 /2
Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 21 November 2024
Fero-Term D.O.O.
€16.99
Plaćanje po računu 4698 /03/2
Materials and suppliesEducationOš antuna mihanovića