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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: Asanator D.O.O.Clear filters

3 payments · total €15,712.50

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Wednesday, 29 July 2026

1 payment · €750

Asanator D.O.O.

€750.00

Dezinsekcija žohara na javnoj površini

Health and veterinary servicesHealthUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
ASANATOR D.O.O.

Wednesday, 1 July 2026

1 payment · €7,538

Asanator D.O.O.

€7,537.50

Dezinsekcija žohara-šahtovi i javna površina

Health and veterinary servicesHealthUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
ASANATOR D.O.O.

Monday, 29 July 2024

1 payment · €7,425

Asanator D.O.O.

€7,425.00

Usluga dezinsekcije žohara na području grada osijeka

Health and veterinary servicesHealthUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
ASANATOR D.O.O.

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