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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: Hgspot Grupa D.O.O.Clear filters

2 payments · total €280.03

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Thursday, 21 May 2026

1 payment · €149

Hgspot Grupa D.O.O.

€149.00

Plaćanje po računu 551/ 13/2

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

Thursday, 17 October 2024

1 payment · €131

Hgspot Grupa D.O.O.

€131.03

Plaćanje računa 4496/4/ 2

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

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