Asanator D.O.O.
€112.50
Plaćanje po računu
UtilitiesEducationOš grigor vitez
Recipient
Asanator D.O.O.
Tax ID (OIB): 14627368837Place: Osijek
Total paid · Last 30 days
€113
1 payment
Total paid · All time
€17.48K
since 26/03/2024
Payments
20
Latest payment: 30/09/2026
Average payment
€874
By month
Types of expense
Latest payments
All payments (20) →Wednesday, 30 September 2026
Wednesday, 29 July 2026
Asanator D.O.O.
€750.00
Dezinsekcija žohara na javnoj površini
Health and veterinary servicesHealthUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
Wednesday, 1 July 2026
Asanator D.O.O.
€7,537.50
Dezinsekcija žohara-šahtovi i javna površina
Health and veterinary servicesHealthUpravni odjel za socijalnu zaštitu, umirovljenike i zdravstvo
Monday, 25 May 2026
Asanator D.O.O.
€112.50
Plaćanje po računu 314/ 1/1
UtilitiesEducationOš josipovac
Friday, 15 May 2026
Asanator D.O.O.
€112.50
Plaćanje po računu
UtilitiesEducationOš višnjevac
Monday, 11 May 2026
Asanator D.O.O.
€112.50
Deratizacija i dezinsek cija
UtilitiesEducationProsvjetno kulturni centar mađara u rh
Tuesday, 17 March 2026
Asanator D.O.O.
€112.50
Plaćanje po računu
UtilitiesEducationOš grigor vitez
Friday, 14 November 2025
Asanator D.O.O.
€112.50
Pl račun 761/1/1
UtilitiesEducationOš josipovac