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

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Combis D.O.O.Clear filters

7 payments · total €6,265.38

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Thursday, 1 October 2026

1 payment · €3,000

Combis D.O.O.

€3,000.00

Plaćanje po računu

Professional servicesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Wednesday, 2 September 2026

1 payment · €42.15

Combis D.O.O.

€42.15

Plaćanje po računu

Rent and leasesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Thursday, 13 November 2025

1 payment · €454

Combis D.O.O.

€453.60

Plaćanje po računu

Rent and leasesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Friday, 24 October 2025

1 payment · €1,106

Combis D.O.O.

€1,105.65

Plaćanje po računu

Rent and leasesCulture, sport and recreationKulturni centar osijek

Wednesday, 6 November 2024

1 payment · €1,106

Combis D.O.O.

€1,105.65

Plaćanje po računu

Rent and leasesCulture, sport and recreationKulturni centar osijek

Thursday, 17 October 2024

1 payment · €454

Combis D.O.O.

€453.60

Plaćanje poračunu

Rent and leasesCulture, sport and recreationDječje kazalište branka mihaljevića u osijeku

Friday, 23 February 2024

1 payment · €105

Combis D.O.O.

€104.73

Plaćanje po računu

Rent and leasesCulture, sport and recreationKulturni centar osijek

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