Unichrom D.O.O.
€1,031.85
Plaćanje po računu raču n br. 124/BPSWEB/261
Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Unichrom D.O.O.
Tax ID (OIB): 95705346321Place: Baranjsko Petrovo Selo
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€8,977
since 20/05/2024
Payments
4
Latest payment: 04/08/2026
Average payment
€2,244
By month
Latest payments
All payments (4) →Tuesday, 4 August 2026
Wednesday, 3 December 2025
Unichrom D.O.O.
€4,675.00
Odvlaživač zraka trotec ttk 170 s
Equipment and furnitureAdministration and general servicesUpravni odjel za zajedničke poslove i mjesnu samoupravu
Tuesday, 10 December 2024
Unichrom D.O.O.
€1,970.00
Plaćanje računa 94/1/1
Equipment and furniture+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Monday, 20 May 2024
Unichrom D.O.O.
€1,300.00
Plaćanje računa
MaintenancePublic order and safetyJavna profesionalna vatrogasna postrojba