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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: Vatropromet D.O.O.Clear filters

2 payments · total €1,865.82

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Wednesday, 8 July 2026

1 payment · €192

Vatropromet D.O.O.

€192.38

Ur 676 račun 1060-OS01-91 podstanica tople vode - pumpa

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
VATROPROMET D.O.O.

Friday, 27 September 2024

1 payment · €1,673

Vatro-Promet D.O.O.

€1,673.44

Ur 920 r 1453 vatrogasn a crijeva i mlaznice za hidrants ke or

Equipment and furnitureCulture, sport and recreationHrvatsko narodno kazalište u osijeku
VATRO-PROMET D.O.O.

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