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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: Euroherc Osiguranje D.D.Clear filters

2 payments · total €3,223.09

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Friday, 20 June 2025

1 payment · €1,747

Euroherc Osiguranje D.D.

€1,746.68

Plaćanje računa 0925012 5361

Other operating costsPublic order and safetyJavna vatrogasna postrojba grada osijeka
EUROHERC OSIGURANJE D.D.

Wednesday, 19 June 2024

1 payment · €1,476

Euroherc Osiguranje D.D.

€1,476.41

Plaćanje računa

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
EUROHERC OSIGURANJE D.D.

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