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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: IPK Tvornica Ulja Čepin D.O.O.Clear filters

15 payments · total €11,971.44

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October 2026

1 payment · €313

July 2026

1 payment · €313

April 2026

1 payment · €1,225

March 2026

1 payment · €147

IPK Tvornica Ulja Čepin D.O.O.

€147.00
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
IPK TVORNICA ULJA ČEPIN D.O.O.

December 2025

1 payment · €1,225

October 2025

1 payment · €1,288

August 2025

1 payment · €147

IPK Tvornica Ulja Čepin D.O.O.

€147.00
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
IPK TVORNICA ULJA ČEPIN D.O.O.

July 2025

1 payment · €375

May 2025

1 payment · €147

IPK Tvornica Ulja Čepin D.O.O.

€147.00
Materials and suppliesMinistarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
IPK TVORNICA ULJA ČEPIN D.O.O.

April 2025

1 payment · €289

December 2024

1 payment · €1,313

October 2024

1 payment · €289

July 2024

1 payment · €330

March 2024

1 payment · €330

January 2024

1 payment · €4,243

That's everything