Förch D.O.O.
€1,838.95
Plaćanje računa R25-044 453
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Förch D.O.O.
Tax ID (OIB): 74056056752Place: Zagreb
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€5,718
since 10/12/2024
Payments
7
Latest payment: 05/12/2025
Average payment
€817
By month
Types of expense
Latest payments
All payments (7) →Friday, 5 December 2025
Monday, 16 June 2025
Förch D.O.O.
€24.58
Plaćanje po računu R25- 023324/1/1
Materials and suppliesEducationOš grigor vitez
Förch D.O.O.
€19.40
Plaćanje po računu R25- 028999/1/1
Materials and suppliesEducationOš grigor vitez
Thursday, 15 May 2025
Förch D.O.O.
€1,341.68
Plaćanje računa R25-020 341
Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Förch D.O.O.
€366.81
Plaćanje računa R25-019 417
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 10 December 2024
Förch D.O.O.
€1,591.65
Plaćanje računa R24-058 572/1/1
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Förch D.O.O.
€534.66
Plaćanje računa R24-058 573/1/1
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba