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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: Tintex D.O.O.Clear filters

2 payments · total €465.00

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Thursday, 2 October 2025

1 payment · €215

Tintex D.O.O.

€215.00

Plaćanje računa 155/1/2 5

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

Monday, 20 May 2024

1 payment · €250

Tintex D.O.O.

€250.00

Plaćanje računa

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

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