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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: Magnolija J.D.O.O.Clear filters

6 payments · total €1,906.31

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Tuesday, 25 February 2025

1 payment · €562

Magnolija J.D.O.O.

€562.49

Plaćanje po računu

Other operating costsCulture, sport and recreationKulturni centar osijek
MAGNOLIJA J.D.O.O.

Monday, 17 February 2025

1 payment · €584

Magnolija J.D.O.O.

€584.49

Plaćanje po računu

Other operating costsCulture, sport and recreationKulturni centar osijek
MAGNOLIJA J.D.O.O.

Tuesday, 29 October 2024

2 payments · €437

Magnolija J.D.O.O.

€345.00

Plaćanje po računu

Other operating costsCulture, sport and recreationKulturni centar osijek
MAGNOLIJA J.D.O.O.

Magnolija J.D.O.O.

€92.00

Plaćanje po računu

Other operating costsCulture, sport and recreationKulturni centar osijek
MAGNOLIJA J.D.O.O.

Wednesday, 23 October 2024

1 payment · €165

Magnolija J.D.O.O.

€165.00

Plaćanje po računu

Other operating costsCulture, sport and recreationKulturni centar osijek
MAGNOLIJA J.D.O.O.

Monday, 6 May 2024

1 payment · €157

Magnolija J.D.O.O.

€157.33

Plaćanje po računu

Other operating costsCulture, sport and recreationKulturni centar osijek
MAGNOLIJA J.D.O.O.

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