Saponia D.D.
€648.20
Materials and supplies
Recipient
Saponia D.D.
Tax ID (OIB): 37879152548Place: Osijek
Total paid · Last 30 days
€1,386
3 payments
Total paid · All time
€5,856
since 12/02/2026
Payments
16
Latest payment: 01/10/2026
Average payment
€366
By month
Types of expense
Latest payments
All payments (16) →Thursday, 1 October 2026
Monday, 21 September 2026
Saponia D.D.
€332.42
Materials and supplies
Thursday, 17 September 2026
Saponia D.D.
€405.78
Materials and supplies
Tuesday, 21 July 2026
Saponia D.D.
€548.85
Materials and supplies
Friday, 10 July 2026
Saponia D.D.
€310.89
Materials and supplies
Tuesday, 16 June 2026
Saponia D.D.
€361.63
Materials and supplies
Thursday, 28 May 2026
Saponia D.D.
€535.86
Materials and supplies
Tuesday, 28 April 2026
Saponia D.D.
€499.19
Materials and supplies