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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: Servis Košić D.O.O.Clear filters

2 payments · total €425.00

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Thursday, 12 February 2026

1 payment · €197

Servis Košić D.O.O.

€196.60

Ur 7 trebovanje održava nje 01/26

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
SERVIS KOŠIĆ d.o.o.

Monday, 25 March 2024

1 payment · €228

Servis Košić D.O.O.

€228.40

Ur 310 r 25 servis usis avača

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
SERVIS KOŠIĆ d.o.o.

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