Agram TIS D.O.O.
€204.21
Plaćanje računa 26269-H 126-1795
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Recipient
Agram TIS D.O.O.
Tax ID (OIB): 99681708224Place: Zagreb
Total paid · Last 30 days
€309
3 payments
Total paid · All time
€13.19K
since 02/01/2024
Payments
158
Latest payment: 25/09/2026
Average payment
€83
By month
Types of expense
Offices and departments
Latest payments
All payments (158) →Friday, 25 September 2026
Agram TIS D.O.O.
€68.36
Plaćanje računa 26265-H 126-1795
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Thursday, 10 September 2026
Agram TIS D.O.O.
€36.90
Plaćanje po računu 2513 4-H126-12140
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 2 September 2026
Agram TIS D.O.O.
€229.39
Plaćanje po računu
Other servicesEducationCentar za odgoj i obrazovanje ivan štark
Agram TIS D.O.O.
€50.63
Plaćanje po računu
Other servicesEducationCentar za odgoj i obrazovanje ivan štark
Wednesday, 15 July 2026
Agram TIS D.O.O.
€65.35
Plaćanje po računu 1880 1-H126-12216
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Agram TIS D.O.O.
€30.99
Plaćanje po računu 1878 3-H126-104
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka
Wednesday, 1 July 2026
Agram TIS D.O.O.
€2.73
Plaćanje računa 16452-H 126-1795
Other servicesPublic order and safetyJavna vatrogasna postrojba grada osijeka