ANI D.O.O.
€141.81
Plaćanje računa 1875/1/ 8
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
ANI D.O.O.
Tax ID (OIB): 93420984261Place: Osijek
Total paid · Last 30 days
€142
1 payment
Total paid · All time
€53.64K
since 13/03/2024
Payments
7
Latest payment: 25/09/2026
Average payment
€7,663
By month
Types of expense
Latest payments
All payments (7) →Friday, 25 September 2026
Tuesday, 23 June 2026
ANI D.O.O.
€1,159.76
Plaćanje računa 1135/1/ 8
MaintenancePublic order and safetyJavna vatrogasna postrojba grada osijeka
ANI D.O.O.
€74.35
Plaćanje računa 26/1/1
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 20 May 2026
ANI D.O.O.
€47,055.25
Plaćanje računa 108/1V/ 1
Vehicles+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
Monday, 29 December 2025
ANI D.O.O.
€4,000.00
Potpore za digitalizaciju poslovanja
Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo
ANI D.O.O.
€1,125.00
Potpore za izlaganje i posjete sajmovimai konferencijama
Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo
Wednesday, 13 March 2024
ANI D.O.O.
€87.50
Procjena vozila
Other servicesCulture, sport and recreationHrvatsko narodno kazalište u osijeku