Kapraljević D.O.O.
€125.00
Plaćanje po računu
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Kapraljević D.O.O.
Tax ID (OIB): 85534169504Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€5,288
since 05/06/2024
Payments
7
Latest payment: 12/08/2026
Average payment
€755
By month
Latest payments
All payments (7) →Wednesday, 12 August 2026
Monday, 11 May 2026
Kapraljević D.O.O.
€1,500.63
Plaćanje računa 080PJ1- 1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 27 April 2026
Kapraljević D.O.O.
€600.00
Plaćanje računa 060-PJ1 -1
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 9 April 2026
Kapraljević D.O.O.
€800.00
Plaćanje 045-PJ1-1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 26 November 2025
Kapraljević D.O.O.
€487.50
Dvorana rolo vrata elek tronika
MaintenanceEducationOš višnjevac
Monday, 22 September 2025
Kapraljević D.O.O.
€1,375.00
Plaćanje računa 188-1-1
Maintenance+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 5 June 2024
Kapraljević D.O.O.
€400.00
Plaćanje računa 151-202 4
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba