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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Snarp D.O.O.Clear filters

4 payments · total €97.47

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Monday, 9 December 2024

1 payment · €25.80

Snarp D.O.O.

€25.80

Račun 11/24

UtilitiesHousing and community amenitiesAgencija za obnovu osječke tvrđe u likvidaciji
SNARP D.O.O.

Wednesday, 4 September 2024

1 payment · €23.89

Snarp D.O.O.

€23.89

Račun za 07/24

UtilitiesHousing and community amenitiesAgencija za obnovu osječke tvrđe u likvidaciji
SNARP D.O.O.

Thursday, 16 May 2024

1 payment · €23.89

Snarp D.O.O.

€23.89

Račun za vodu

Other servicesHousing and community amenitiesAgencija za obnovu osječke tvrđe
SNARP D.O.O.

Friday, 22 March 2024

1 payment · €23.89

Snarp D.O.O.

€23.89

Račun za vodu

Other servicesHousing and community amenitiesAgencija za obnovu osječke tvrđe
SNARP D.O.O.

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