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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: Bukić D.O.O.Clear filters

2 payments · total €47.00

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Tuesday, 11 February 2025

1 payment · €25.00

Bukić D.O.O.

€25.00

Plaćanje poračunu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
BUKIĆ D.O.O.

Wednesday, 13 March 2024

1 payment · €22.00

Bukić D.O.O.

€22.00

Plaćanje po računu

MaintenanceCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku
BUKIĆ D.O.O.

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