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All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: ST ARC D.O.O.Clear filters

4 payments · total €10,937.50

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Monday, 17 February 2025

1 payment · €4,844

ST ARC D.O.O.

€4,843.75

Plaćanje po računu

Equipment and furniture+1 more itemCulture, sport and recreationKulturni centar osijek
ST ARC D.O.O.

Thursday, 5 December 2024

3 payments · €6,094

ST ARC D.O.O.

€4,843.75

Plaćanje po računu

Equipment and furnitureCulture, sport and recreationKulturni centar osijek
ST ARC D.O.O.

ST ARC D.O.O.

€1,125.00

Plaćanje po računu

Equipment and furnitureCulture, sport and recreationKulturni centar osijek
ST ARC D.O.O.

ST ARC D.O.O.

€125.00

Plaćanje po računu

Telecom and postageCulture, sport and recreationKulturni centar osijek
ST ARC D.O.O.

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