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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: Koko Trade D.O.O. OsijekClear filters

28 payments · total €127,728.93

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July 2026

1 payment · €8,550

May 2026

1 payment · €4,703

April 2026

1 payment · €4,275

March 2026

1 payment · €3,420

January 2026

1 payment · €3,634

December 2025

1 payment · €8,764

November 2025

1 payment · €4,703

October 2025

2 payments · €4,823

September 2025

1 payment · €4,916

August 2025

1 payment · €4,061

July 2025

1 payment · €4,061

June 2025

1 payment · €4,275

May 2025

1 payment · €4,489

April 2025

1 payment · €4,275

March 2025

1 payment · €4,061

February 2025

1 payment · €3,420

December 2024

1 payment · €8,978

November 2024

1 payment · €4,489

October 2024

1 payment · €4,061

September 2024

1 payment · €4,916

August 2024

1 payment · €4,275

July 2024

1 payment · €4,275

June 2024

1 payment · €4,275

May 2024

1 payment · €4,275

April 2024

1 payment · €4,489

March 2024

1 payment · €3,848

January 2024

1 payment · €3,420

That's everything