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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: Potestas-Promet D.O.O.Clear filters

3 payments · total €1,644.05

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Tuesday, 29 September 2026

1 payment · €220

Potestas-Promet D.O.O.

€220.00

Plaćanje po računu 309/ VP1/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
POTESTAS-PROMET D.O.O.

Wednesday, 12 August 2026

1 payment · €228

Potestas-Promet D.O.O.

€228.45

Plaćanje po računu 247/ VP1/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
POTESTAS-PROMET D.O.O.

Thursday, 26 February 2026

1 payment · €1,196

Potestas-Promet D.O.O.

€1,195.60

Plaćanje računa 26/VP1/ 1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
POTESTAS-PROMET D.O.O.

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