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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: Glas Slavonije D.D.Clear filters

5 payments · total €1,875.00

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Wednesday, 9 September 2026

1 payment · €375

Glas Slavonije D.D.

€375.00

Na temelju računa.

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka
GLAS SLAVONIJE D.D.

Monday, 29 December 2025

1 payment · €375

Glas Slavonije D.D.

€375.00

Plaćanje računa 2279/01 /1

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka
GLAS SLAVONIJE D.D.

Monday, 22 September 2025

1 payment · €375

Glas Slavonije D.D.

€375.00

Plaćanje račua 1451/01/ 1

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka
GLAS SLAVONIJE D.D.

Wednesday, 12 March 2025

1 payment · €375

Glas Slavonije D.D.

€375.00

Plaćanje računa 253/01/ 1

Advertising and informationPublic order and safetyJavna vatrogasna postrojba grada osijeka
GLAS SLAVONIJE D.D.

Monday, 4 March 2024

1 payment · €375

Glas Slavonije D.D.

€375.00

Plaćanje računa 191/01/ 1

Other operating costsPublic order and safetyJavna profesionalna vatrogasna postrojba
GLAS SLAVONIJE D.D.

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