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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: Osječka Trgovina Papirom D.O.O.Clear filters

796 payments · total €158,610.98

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Wednesday, 23 September 2026

2 payments · €340

Monday, 21 September 2026

9 payments · €1,744

Wednesday, 9 September 2026

16 payments · €1,869

Wednesday, 2 September 2026

1 payment · €287

Monday, 31 August 2026

1 payment · €65.88

Friday, 28 August 2026

2 payments · €96.75

Wednesday, 26 August 2026

2 payments · €356

Tuesday, 4 August 2026

1 payment · €432

Thursday, 30 July 2026

1 payment · €37.50

Wednesday, 22 July 2026

1 payment · €200

Friday, 17 July 2026

22 payments · €6,355