Skip to content

All payments

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

Recipient: Ecolux D.O.O.Clear filters

3 payments · total €2,865.60

Download CSV (up to 5,000 rows) ↓

Wednesday, 9 April 2025

2 payments · €2,408

Ecolux D.O.O.

€2,151.63

Plaćanje po računu

MaintenanceCulture, sport and recreationKulturni centar osijek
ECOLUX D.O.O.

Ecolux D.O.O.

€256.58

Plaćanje po računu

MaintenanceCulture, sport and recreationKulturni centar osijek
ECOLUX D.O.O.

Wednesday, 12 March 2025

1 payment · €457

Ecolux D.O.O.

€457.39

Plaćanje po računu

MaintenanceCulture, sport and recreationKulturni centar osijek
ECOLUX D.O.O.

That's everything