River SPA D.O.O.
€1,000.00
Potpore za izradu projekata za subv. izfondova EU
Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo
Recipient
River SPA D.O.O.
Tax ID (OIB): 91126432858Place: Osijek
Total paid · Last 30 days
€0.00
0 payments
Total paid · All time
€11.68K
since 05/01/2024
Payments
12
Latest payment: 29/12/2025
Average payment
€973
By month
Types of expense
Latest payments
All payments (12) →Monday, 29 December 2025
Monday, 22 December 2025
River SPA D.O.O.
€3,950.00
Potpore za digitalizaciju poslovanja
Incentives to businesses and farmersEconomy and transportUpravni odjel za gospodarstvo
Tuesday, 9 December 2025
River SPA D.O.O.
€616.00
Noćenje s doručkom
Other operating costsAdministration and general servicesUpravni odjel - ured gradonačelnika
Tuesday, 26 November 2024
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
River SPA D.O.O.
€140.00
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Wednesday, 14 August 2024
River SPA D.O.O.
€280.00
Plaćanje po računu
External contractors' allowancesCulture, sport and recreationKulturni centar osijek
Tuesday, 21 May 2024
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
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