Fornix D.O.O.
€532.05
Popravak vozila os 658LG
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Recipient
Fornix D.O.O.
Tax ID (OIB): 85145170630Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€173.68K
since 17/01/2024
Payments
20
Latest payment: 10/07/2026
Average payment
€8,684
By month
Types of expense
Latest payments
All payments (20) →Friday, 10 July 2026
Thursday, 21 May 2026
Fornix D.O.O.
€1,056.71
Plaćanje računa 2093/1/ 1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 11 February 2026
Fornix D.O.O.
€194.78
Krovni nosači
IT services and softwareEconomy and transportUpravni odjel za komunalno gospodarstvo i promet
Wednesday, 24 December 2025
Fornix D.O.O.
€412.66
Servis vozila os 643 oo
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Fornix D.O.O.
€403.36
Servis vozila os 644 oo
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Fornix D.O.O.
€176.54
Servis vozila os 646 oo
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Fornix D.O.O.
€147.38
Servis vozila os 645 oo
MaintenanceAdministration and general servicesUpravni odjel - ured gradonačelnika
Friday, 12 December 2025
Fornix D.O.O.
€597.89
Plaćanje računa 1237/1/ 2
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka