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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: Ortran D.O.O.Clear filters

3 payments · total €3,150.00

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Friday, 19 September 2025

1 payment · €550

Ortran D.O.O.

€550.00

Autobusni projevoz tuzemstvo - osijek-našice-osijek

Telecom and postageAdministration and general servicesUpravni odjel - ured gradonačelnika
ORTRAN D.O.O.

Wednesday, 25 September 2024

1 payment · €1,350

Ortran D.O.O.

€1,350.00

Autobusni prijevoz 07.09.2024. kud slavonija

Telecom and postageAdministration and general servicesUpravni odjel - ured gradonačelnika
ORTRAN D.O.O.

Friday, 12 July 2024

1 payment · €1,250

Ortran D.O.O.

€1,250.00

Autobusni prijevoz etno festival "moj ivane" kupres

Telecom and postageAdministration and general servicesUpravni odjel - ured gradonačelnika
ORTRAN D.O.O.

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