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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: Tintex D.O.O.Clear filters

3 payments · total €506.25

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Monday, 8 September 2025

1 payment · €219

Tintex D.O.O.

€218.75

Ur 843 zastave

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

Wednesday, 21 May 2025

1 payment · €68.75

Tintex D.O.O.

€68.75

UR501 zastava obž

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

Thursday, 8 February 2024

1 payment · €219

Tintex D.O.O.

€218.75

Plaćanje po računu

Materials and suppliesCulture, sport and recreationKulturni centar osijek
TINTEX D.O.O.

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