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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: LIK D.O.O.Clear filters

4 payments · total €3,279.13

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Wednesday, 30 September 2026

1 payment · €800

LIK D.O.O.

€800.20

Građa za popravak igral a

Materials and suppliesEducationDječji vrtić osijek
LIK D.O.O.

Thursday, 30 October 2025

1 payment · €804

LIK D.O.O.

€803.93

Rezana građa

Materials and suppliesEducationDječji vrtić osijek
LIK D.O.O.

Tuesday, 17 December 2024

1 payment · €670

LIK D.O.O.

€670.00

Stolarska građa

Materials and suppliesEducationDječji vrtić osijek
LIK D.O.O.

Thursday, 7 March 2024

1 payment · €1,005

LIK D.O.O.

€1,005.00

Drvo-građa

Materials and suppliesEducationDječji vrtić osijek
LIK D.O.O.

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