Skip to content

All payments

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

Recipient: Hotel Osijek D.O.O.Clear filters

1 payment · total €1,484.00

Download CSV (up to 5,000 rows) ↓

Thursday, 16 May 2024

1 payment · €1,484

Hotel Osijek D.O.O.

€1,484.00

Račun

Other operating costsEducationOš retfala
HOTEL OSIJEK D.O.O.

That's everything