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All payments

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

Recipient: Zračna Luka Osijek D.O.O. za Uslugeu Zračnom PromClear filters

38 payments · total €156,544.69

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October 2026

1 payment · €593

September 2026

1 payment · €2,415

August 2026

3 payments · €7,357

July 2026

4 payments · €8,669

June 2026

2 payments · €6,618

May 2026

2 payments · €6,709

April 2026

3 payments · €12.34K

March 2026

2 payments · €7,172

February 2026

1 payment · €4,215

January 2026

2 payments · €24.19K

December 2025

4 payments · €21.58K

November 2025

1 payment · €4,215

October 2025

1 payment · €4,215

September 2025

1 payment · €4,215

August 2025

2 payments · €9,257

May 2025

1 payment · €4,215

April 2025

1 payment · €4,215

March 2025

2 payments · €13.09K

December 2024

2 payments · €9,336

October 2024

1 payment · €1,004

August 2024

1 payment · €929

That's everything