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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: Links D.O.O.Clear filters

27 payments · total €5,985.23

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Thursday, 17 September 2026

1 payment · €21.93

Links D.O.O.

€21.93

Plaćanje po računu 1726 /36/100

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

Wednesday, 1 July 2026

1 payment · €79.99

Links D.O.O.

€79.99

Plaćanje računa 1335/36 /100

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

Monday, 11 May 2026

2 payments · €186

Links D.O.O.

€125.94

Plaćanje računa 954/36/ 100

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

Links D.O.O.

€59.97

Plaćanje računa 954/36/ 100

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

Thursday, 30 April 2026

1 payment · €2,550

Links D.O.O.

€2,549.78

Plaćanje računa 773/36/ 100

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
LINKS D.O.O.

Monday, 27 April 2026

3 payments · €315

Links D.O.O.

€209.99

Plaćanje računa 744/36/ 100

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
LINKS D.O.O.

Links D.O.O.

€99.98

Plaćanje računa 744/36/ 100

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

Links D.O.O.

€4.98

Plaćanje računa 744/36/ 100

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

Thursday, 9 April 2026

3 payments · €84.83

Links D.O.O.

€49.90

Plaćanje računa 640/36/ 100

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

Links D.O.O.

€29.94

Plaćanje računa 568/36/ 100

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

Links D.O.O.

€4.99

Plaćanje računa 590/36/ 100

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

Monday, 29 December 2025

1 payment · €23.95

Links D.O.O.

€23.95

Plačanje računa 1070/36 /100

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

Tuesday, 25 November 2025

1 payment · €46.96

Links D.O.O.

€46.96

Plaćanje računa 737/36/ 100

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

Wednesday, 19 November 2025

1 payment · €46.96

Links D.O.O.

€46.96

Plaćanj računa 665/36/1 00

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

Friday, 24 October 2025

2 payments · €128

Links D.O.O.

€109.90

Plaćanje računa 166/36/ 100

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

Links D.O.O.

€17.94

Plaćanje računa 473/36/ 100

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
LINKS D.O.O.

Monday, 22 September 2025

1 payment · €60.91

Links D.O.O.

€60.91

Plaćanje računa 70/36/1 00

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

Friday, 1 August 2025

1 payment · €195

Links D.O.O.

€194.87

Plaćanje računa 1563/5/ 100

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

Thursday, 29 May 2025

1 payment · €1,066

Links D.O.O.

€1,065.95

Plaćanje računa 980/5/1 00

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
LINKS D.O.O.

Tuesday, 25 March 2025

2 payments · €420

Links D.O.O.

€389.87

Plaćanje računa 383/5/1 00

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

Links D.O.O.

€29.98

Plaćanje računa 383/5/1 00

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

Friday, 30 August 2024

1 payment · €40.96

Links D.O.O.

€40.96

Plaćanje računa 1899/5/ 100

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

Monday, 22 July 2024

1 payment · €37.98

Links D.O.O.

€37.98

Plaćanje računa 1640/5/ 100

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
LINKS D.O.O.

Wednesday, 19 June 2024

1 payment · €112

Links D.O.O.

€111.94

Plaćanje računa

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
LINKS D.O.O.

Monday, 20 May 2024

1 payment · €2.99

Links D.O.O.

€2.99

Plaćanje računa

Other operating costs+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
LINKS D.O.O.

Monday, 18 March 2024

1 payment · €564

Links D.O.O.

€563.69

Plaćanje računa 535/5/100

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

Thursday, 15 February 2024

1 payment · €2.99

Links D.O.O.

€2.99

Plaćanje računa 3205/5/

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
LINKS D.O.O.

That's everything