Pestrid D.O.O.
€687.50
Deratizacija šrc copacabana
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
9 payments · total €4,688.53
Download CSV (up to 5,000 rows) ↓Tuesday, 1 September 2026
1 payment · €688
Friday, 31 July 2026
1 payment · €830
Pestrid D.O.O.
€829.51
UR756 dezisenkcija i de ratizacija
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Thursday, 7 May 2026
1 payment · €250
Pestrid D.O.O.
€250.00
Ur 431 račun 660/PESTRID1/ 1 dezinfekcija i deratizacija
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 20 February 2026
1 payment · €125
Pestrid D.O.O.
€125.00
Ur 129 račun 185 dezinfekc ija prostora marketinga
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Tuesday, 2 September 2025
1 payment · €688
Pestrid D.O.O.
€687.50
Deratizacija
Maintenance+1 more itemCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose
Tuesday, 29 July 2025
1 payment · €830
Pestrid D.O.O.
€829.51
UR794 deratizacija i de zinfekcija prostora
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 27 December 2024
1 payment · €363
Pestrid D.O.O.
€362.50
Plaćanje po računu
Utilities+1 more itemCulture, sport and recreationKulturni centar osijek
Thursday, 28 November 2024
1 payment · €87.50
Pestrid D.O.O.
€87.50
Ur 1122 r 1729 ddd uslu ga
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
Friday, 16 August 2024
1 payment · €830
Pestrid D.O.O.
€829.51
Ur 781 r 1130 usluga DD d
UtilitiesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
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