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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

28 payments · total €3,634,210.79

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September 2026

1 payment · €143.81K

August 2026

1 payment · €136.89K

July 2026

1 payment · €141.68K

June 2026

1 payment · €138.84K

May 2026

1 payment · €139.09K

March 2026

1 payment · €130.59K

February 2026

1 payment · €140.42K

November 2025

1 payment · €99.38K

October 2025

1 payment · €129.44K

September 2025

1 payment · €135.57K

August 2025

1 payment · €132.41K

July 2025

1 payment · €136.86K

June 2025

1 payment · €138.99K

May 2025

1 payment · €130.56K

April 2025

1 payment · €173.42K

March 2025

1 payment · €131.88K

January 2025

1 payment · €116.54K

December 2024

1 payment · €177.12K

November 2024

1 payment · €165.2K

October 2024

1 payment · €114.83K

September 2024

1 payment · €117.33K

July 2024

1 payment · €124.08K

June 2024

1 payment · €100.66K

May 2024

1 payment · €111.29K

April 2024

1 payment · €123.52K

March 2024

1 payment · €111.9K

February 2024

1 payment · €114.28K

January 2024

1 payment · €77.62K

That's everything