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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: Izdavačka Kuća Poslovna Literatura D.o.oClear filters

2 payments · total €283.92

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Wednesday, 9 July 2025

1 payment · €142

Izdavačka Kuća Poslovna Literatura D.o.o

€141.96

Plaćanje po računu raču n br. 3652/01/251

Materials and suppliesCulture, sport and recreationGradske galerije osijek
IZDAVAČKA KUĆA POSLOVNA LITERATURA D.O.O

Wednesday, 14 May 2025

1 payment · €142

Izdavačka Kuća Poslovna Literatura D.o.o

€141.96

Plaćanje po računu raču n br. 2731/01/251

Materials and suppliesCulture, sport and recreationGradske galerije osijek
IZDAVAČKA KUĆA POSLOVNA LITERATURA D.O.O

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