Šrempf D.O.O.
€5,915.86
Tekuće i inv. održavanje - šrempf
MaintenanceEducationOš franje krežme
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 €47,711.52
Download CSV (up to 5,000 rows) ↓Monday, 8 December 2025
1 payment · €5,916
Tuesday, 21 October 2025
1 payment · €480
Šrempf D.O.O.
€480.00
Servis vodokotlića
MaintenanceEducationOš svete ane u osijeku
Tuesday, 30 September 2025
1 payment · €300
Šrempf D.O.O.
€300.00
Tekuće i inv. održavanje - šrempf
MaintenanceEducationOš franje krežme
Tuesday, 15 April 2025
1 payment · €15K
Šrempf D.O.O.
€15,000.04
Tekuće i inv. održavanje - šrempf
MaintenanceEducationOš franje krežme
Thursday, 20 February 2025
1 payment · €12.44K
Šrempf D.O.O.
€12,440.03
Tekuće i inv. održavanje - šrempf
MaintenanceEducationOš franje krežme
Tuesday, 11 February 2025
1 payment · €298
Šrempf D.O.O.
€297.50
Tekuće i inv. održavanje - šrempf
MaintenanceEducationOš franje krežme
Thursday, 19 December 2024
1 payment · €8,002
Šrempf D.O.O.
€8,001.53
Tekuće i inv. održavanj e
MaintenanceEducationOš franje krežme
Wednesday, 3 July 2024
1 payment · €340
Šrempf D.O.O.
€340.33
Placanje po racunu br.: 56-1-1
MaintenanceEducationCentar za odgoj i obrazovanje ivan štark
Tuesday, 27 February 2024
1 payment · €4,371
Šrempf D.O.O.
€4,371.23
Vodoinstalaterski radovi
MaintenanceEducationProsvjetno kulturni centar mađara u rh
Wednesday, 24 January 2024
1 payment · €565
Šrempf D.O.O.
€565.00
Plaćanje računa 147-1-1
Maintenance+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
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