Tokić D.D.
€8.49
Plaćanje računa 7479-P0 50-2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Tokić D.O.O.
Tax ID (OIB): 74867487620Place: Sesvete
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€9,894
since 13/03/2024
Payments
10
Latest payment: 04/08/2026
Average payment
€989
By month
Types of expense
Latest payments
All payments (10) →Tuesday, 4 August 2026
Monday, 20 July 2026
Tokić D.D.
€28.10
Ur 716 račun 6673-P050-2 p odloška dizne i vijci opel vivar o OS4
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 15 July 2026
Tokić D.D.
€110.50
Plaćanje računa 6181-P0 50-2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Tuesday, 30 September 2025
Tokić D.D.
€64.61
Ur 931 tokić retrovizor
Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Wednesday, 9 April 2025
Tokić D.D.
€5,655.00
Plaćanje računa 6886/P0 50/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 17 March 2025
Tokić D.D.
€391.90
Plaćanje računa 4520/P0 50/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Friday, 6 September 2024
Tokić D.O.O.
€55.54
Plaćanje računa 20078/P 050/1
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba
Wednesday, 19 June 2024
Tokić D.O.O.
€2,922.50
Plaćanje računa
Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba