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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: AIR Tractor D.O.O.Clear filters

4 payments · total €706.36

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Monday, 2 March 2026

1 payment · €55.84

AIR Tractor D.O.O.

€55.84

Virman

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
AIR TRACTOR D.O.O.

Tuesday, 20 May 2025

1 payment · €120

AIR Tractor D.O.O.

€120.19

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
AIR TRACTOR D.O.O.

Tuesday, 22 April 2025

1 payment · €259

AIR Tractor D.O.O.

€258.69

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
AIR TRACTOR D.O.O.

Thursday, 28 March 2024

1 payment · €272

AIR Tractor D.O.O.

€271.64

Plaćanje po računu

Materials and suppliesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
AIR TRACTOR D.O.O.

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