River SPA D.O.O.
€616.00
Noćenje s doručkom
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
10 payments · total €6,726.52
Download CSV (up to 5,000 rows) ↓Tuesday, 9 December 2025
1 payment · €616
Tuesday, 26 November 2024
1 payment · €70.00
River SPA D.O.O.
€70.00
Plaćanje po računu 2024 -1111-1-4
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Tuesday, 29 October 2024
1 payment · €140
River SPA D.O.O.
€140.00
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Wednesday, 14 August 2024
1 payment · €280
River SPA D.O.O.
€280.00
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Tuesday, 21 May 2024
1 payment · €1,000
River SPA D.O.O.
€1,000.00
Plaćanje po računu 2024-447-1-4
Other operating costsEducationOš frana krste frankopana
Tuesday, 2 April 2024
1 payment · €210
River SPA D.O.O.
€210.00
Smještaj za članove ocjenjivačkog suda za urbanističko- arhitektonski natječaj (olt)
External contractors' allowancesAdministration and general servicesUpravni odjel za financije i nabavu
Friday, 19 January 2024
1 payment · €2,291
River SPA D.O.O.
€2,290.56
Smještaj gostiju (parni valjak)
External contractors' allowancesAdministration and general servicesUpravni odjel - ured gradonačelnika
Monday, 8 January 2024
1 payment · €1,500
River SPA D.O.O.
€1,500.00
Plaćanje po računu
Other operating costs
Friday, 5 January 2024
2 payments · €620
River SPA D.O.O.
€309.98
Plaćanje po računu
External contractors' allowances
River SPA D.O.O.
€309.98
Plaćanje po računu
External contractors' allowances
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