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

Recipient: Solvermax J.D.O.O.Clear filters

6 payments · total €8,770.00

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Wednesday, 26 August 2026

1 payment · €280

Solvermax J.D.O.O.

€280.00

Plaćanje po računu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
SOLVERMAX J.D.O.O.

Tuesday, 11 August 2026

1 payment · €1,170

Solvermax J.D.O.O.

€1,170.00

Plaćanje po računu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
SOLVERMAX J.D.O.O.

Monday, 1 September 2025

1 payment · €6,090

Solvermax J.D.O.O.

€6,090.00

Elektroinstalacijski ra dovi

MaintenanceEducationDječji vrtić osijek
SOLVERMAX J.D.O.O.

Monday, 7 April 2025

1 payment · €160

Solvermax J.D.O.O.

€160.00

Popravak elekt. instala cija

MaintenanceEducationDječji vrtić osijek
SOLVERMAX J.D.O.O.

Monday, 28 October 2024

1 payment · €150

Solvermax J.D.O.O.

€150.00

Održavanje objekta

MaintenanceEducationDječji vrtić osijek
SOLVERMAX J.D.O.O.

Monday, 25 March 2024

1 payment · €920

Solvermax J.D.O.O.

€920.00

Popravci elek. mreže

MaintenanceEducationDječji vrtić osijek
SOLVERMAX J.D.O.O.

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