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All payments

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

Recipient: Metro Cash & Cary D.O.O.Clear filters

2 payments · total €3,105.87

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Tuesday, 9 June 2026

1 payment · €207

Metro Cash & Cary D.O.O.

€206.91

Rashladna vitrina (predujam 25.05.2026.)

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
METRO CASH & CARY D.O.O.

Monday, 22 September 2025

1 payment · €2,899

Metro Cash & Cary D.O.O.

€2,898.96

Plaćanje po računu 0014 -0001-007645

Equipment and furniture+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
METRO CASH & CARY D.O.O.

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