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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: Mobilbox Croatia D.O.O.Clear filters

4 payments · total €900.75

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Monday, 7 September 2026

1 payment · €285

Mobilbox Croatia D.O.O.

€285.00

Utovar, istovar, prijev oz kontejnera

Telecom and postageEducationDječji vrtić osijek
MOBILBOX CROATIA D.O.O.

Tuesday, 11 August 2026

1 payment · €163

Mobilbox Croatia D.O.O.

€162.75

Najam skladišnog kontej nera

Rent and leasesEducationDječji vrtić osijek
MOBILBOX CROATIA D.O.O.

Wednesday, 15 July 2026

2 payments · €453

Mobilbox Croatia D.O.O.

€290.25

Najam kontejnera

Rent and leasesEducationDječji vrtić osijek
MOBILBOX CROATIA D.O.O.

Mobilbox Croatia D.O.O.

€162.75

Najam kontejnera

Rent and leasesEducationDječji vrtić osijek
MOBILBOX CROATIA D.O.O.

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