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

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Recipient: Klaleda D.O.O.Clear filters

6 payments · total €1,953.59

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Wednesday, 21 May 2025

2 payments · €46.50

Klaleda D.O.O.

€23.25

Plaćanje računa 250707/ 1/1

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

Klaleda D.O.O.

€23.25

Plaćanje računa 250707/ 1/1

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

Tuesday, 18 February 2025

1 payment · €390

Klaleda D.O.O.

€390.21

Plaćanje računa 250184/ 1/1

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

Friday, 26 July 2024

1 payment · €303

Klaleda D.O.O.

€302.93

Plaćanje računa 241133/ 1/1

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
KLALEDA D.O.O.

Thursday, 15 February 2024

2 payments · €1,214

Klaleda D.O.O.

€680.20

Plaćanje računa 240042/

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
KLALEDA D.O.O.

Klaleda D.O.O.

€533.75

Plaćanje računa 240046/

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
KLALEDA D.O.O.

That's everything