CompanyReceives public money

SAPONIA D.D.

OIB 37879152548 ·also printed as SAPONIA d.d. · SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE · more names: 3

Receives

Paid · EUR: €2,022,468.31
Paid: 314,345.71^*
Contracted · EUR: €17,094.49
Contracted · HRK: HRK 122,935.20
Contracted: 25,319.25^*

Records: 1,077
Payers: 53
Years: 2020–2026
Sources: 92

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,077 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-02-04	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Recipient seat OSIJEK Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Economic classification 3299 Payment date 2026-02-04 Amount as printed 1.285,63 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,286^*	Paid	Vukovar
Paid: 2025-03-31	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Recipient seat OSIJEK Economic classification 3299 Payment date 2025-03-31 Amount as printed 1.285,63 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,286^*	Paid	Vukovar
Paid: 2025-10-13	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Recipient seat OSIJEK Economic classification 3299 Payment date 2025-10-13 Amount as printed 1.280,31 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,280^*	Paid	Vukovar
Paid: 2025-08-18	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Recipient seat OSIJEK Economic classification 3299 Payment date 2025-08-18 Amount as printed 1.280,31 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,280^*	Paid	Vukovar
Paid: 2025-05-26	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Recipient seat OSIJEK Economic classification 3299 Payment date 2025-05-26 Amount as printed 1.275,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,275^*	Paid	Vukovar
Paid: 2026-05-18	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Recipient seat OSIJEK Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Economic classification 3299 Payment date 2026-05-18 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,250^*	Paid	Vukovar
Paid: 2025-02-14	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Recipient seat OSIJEK Economic classification 3299 Payment date 2025-02-14 Amount as printed 1.237,81 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,238^*	Paid	Vukovar
Paid: 2026-03-13	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Recipient seat OSIJEK Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Economic classification 3299 Payment date 2026-03-13 Amount as printed 1.225,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,225^*	Paid	Vukovar
Paid: 2026-01-09	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Recipient seat OSIJEK Description IZMIRENJE STARIH OBVEZA Economic classification 3299 Payment date 2026-01-09 Amount as printed 1.215,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,215^*	Paid	Vukovar
Paid: 2025-10-27	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Recipient seat OSIJEK Economic classification 3299 Payment date 2025-10-27 Amount as printed 1.210,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,210^*	Paid	Vukovar
Paid: 2025-05-09	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Recipient seat OSIJEK Economic classification 3299 Payment date 2025-05-09 Amount as printed 1.205,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,205^*	Paid	Vukovar
Paid: 2025-01-15	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description IZMIRENJE STARIH OBVEZA Recipient seat OSIJEK Economic classification 3299 Payment date 2025-01-15 Amount as printed 1.200,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,200^*	Paid	Vukovar
Paid: 2025-03-12	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Recipient seat OSIJEK Economic classification 3299 Payment date 2025-03-12 Amount as printed 1.190,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,190^*	Paid	Vukovar
Paid: 2025-09-12	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Recipient seat OSIJEK Economic classification 3299 Payment date 2025-09-12 Amount as printed 1.190,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,190^*	Paid	Vukovar
Paid: 2024-11-14	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Recipient seat OSIJEK Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Economic classification 3299 Payment date 2024-11-14 Amount as printed 1.185,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,185^*	Paid	Vukovar
Paid: 2025-07-16	GRAD VUKOVAR	SAPONIA D.D. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE Recipient seat OSIJEK Economic classification 3299 Payment date 2025-07-16 Amount as printed 1.185,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,185^*	Paid	Vukovar
Paid: 2026-08-14	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260383 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-08-14 Amount as printed 890,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	891^*	Paid	Negoslavci
Paid: 2026-03-06	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260063 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-06 Amount as printed 884,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	885^*	Paid	Negoslavci
Paid: 2026-04-29	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260180 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 884,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	885^*	Paid	Negoslavci
Paid: 2026-06-29	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260279 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-06-29 Amount as printed 884,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	885^*	Paid	Negoslavci
Paid: 2026-02-04	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260013 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-02-04 Amount as printed 842,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	842^*	Paid	Negoslavci
Paid: 2026-03-27	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260123 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-27 Amount as printed 842,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	842^*	Paid	Negoslavci
Paid: 2026-05-29	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260234 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-29 Amount as printed 842,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	842^*	Paid	Negoslavci
Paid: 2026-07-17	OPĆINA NEGOSLAVCI	SAPONIA D.D. All fields Domain payments Record type payment Payer OPĆINA NEGOSLAVCI Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Description ULAZNI RAČUN 260339 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-07-17 Amount as printed 842,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	842^*	Paid	Negoslavci
Paid: 2025-01-09	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAPONIA D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Recipient seat OSIJEK Description Plaćanje Payment date 2025-01-09 Amount as printed 686,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	686^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-12	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 251699 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-05-12 Amount as printed 600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	600^*	Paid	Osječko-baranjska županija
Paid: 2024-02-06	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	SAPONIA D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient SAPONIA D.D. Recipient type company Recipient OIB (as published) 37879152548 Recipient seat OSIJEK Description Plaćanje Payment date 2024-02-06 Amount as printed 574,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	575^*	Paid	Koprivničko-križevačka županija
Paid: 2024-05-20	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 241947 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-05-20 Amount as printed 572,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	572^*	Paid	Osječko-baranjska županija
Paid: 2025-02-17	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 250143 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-02-17 Amount as printed 565,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	566^*	Paid	Osječko-baranjska županija
Paid: 2024-08-13	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 243943 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-08-13 Amount as printed 522,42 Currency evidence not-printed-on-page Source format zio-isplate-grid	522^*	Paid	Osječko-baranjska županija
Paid: 2024-11-25	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 245665 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-11-25 Amount as printed 486,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	487^*	Paid	Osječko-baranjska županija
Paid: 2024-12-27	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 246691 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 486,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	487^*	Paid	Osječko-baranjska županija
Paid: 2025-03-10	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 250573 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-03-10 Amount as printed 486,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	487^*	Paid	Osječko-baranjska županija
Paid: 2025-05-12	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 251752 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-05-12 Amount as printed 486,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	487^*	Paid	Osječko-baranjska županija
Paid: 2025-07-07	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 252800 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-07-07 Amount as printed 486,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	487^*	Paid	Osječko-baranjska županija
Paid: 2025-09-18	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 254016 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-09-18 Amount as printed 486,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	487^*	Paid	Osječko-baranjska županija
Paid: 2025-11-07	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place HR Description ULAZNI RAČUN 255179 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-11-07 Amount as printed 486,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	487^*	Paid	Osječko-baranjska županija
Paid: 2025-12-18	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place OSIJEK Description ULAZNI RAČUN 256296 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-12-18 Amount as printed 486,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	487^*	Paid	Osječko-baranjska županija
Paid: 2026-03-17	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place OSIJEK Description ULAZNI RAČUN 260765 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-03-17 Amount as printed 486,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	487^*	Paid	Osječko-baranjska županija
Paid: 2026-05-19	OSJEČKO-BARANJSKA ŽUPANIJA	SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE Recipient type not-stated Recipient OIB (as published) 37879152548 Recipient place OSIJEK Description ULAZNI RAČUN 261913 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-05-19 Amount as printed 486,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	487^*	Paid	Osječko-baranjska županija

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SAPONIA D.D.