Skip to content

All payments

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

Recipient: Krupal D.O.O.Clear filters

1 payment · total €41.40

Download CSV (up to 5,000 rows) ↓

Wednesday, 15 July 2026

1 payment · €41.40

Krupal D.O.O.

€41.40

Plaćanje po računu 139/ 1/2

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
KRUPAL D.O.O.

That's everything