Aqua UNO D.O.O.
€37.50
Materials and supplies
Recipient
Aqua UNO D.O.O.
Tax ID (OIB): 11676524218Place: Vukovar
Total paid · Last 30 days
€562
4 payments
Total paid · All time
€1,106
since 09/02/2026
Payments
13
Latest payment: 05/10/2026
Average payment
€85
By month
Types of expense
Latest payments
All payments (13) →Monday, 5 October 2026
Thursday, 1 October 2026
Aqua UNO D.O.O.
€429.46
Materials and supplies
Aqua UNO D.O.O.
€78.25
Materials and supplies
Friday, 11 September 2026
Aqua UNO D.O.O.
€16.59
Rent and leases
Wednesday, 19 August 2026
Aqua UNO D.O.O.
€16.59
Rent and leases
Thursday, 9 July 2026
Aqua UNO D.O.O.
€16.59
Rent and leases
Wednesday, 8 July 2026
Aqua UNO D.O.O.
€411.35
Materials and supplies
Thursday, 11 June 2026
Aqua UNO D.O.O.
€16.59
Rent and leases