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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: Infokom D.O.O.Clear filters

2 payments · total €1,050.00

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Monday, 9 June 2025

1 payment · €494

Infokom D.O.O.

€493.75

Plaćanje po računu

Equipment and furniture+1 more itemCulture, sport and recreationKulturni centar osijek
INFOKOM D.O.O.

Monday, 31 March 2025

1 payment · €556

Infokom D.O.O.

€556.25

Plaćanje po računu

Equipment and furniture+1 more itemCulture, sport and recreationKulturni centar osijek
INFOKOM D.O.O.

That's everything