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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: Euro-Unit D.O.O.Clear filters

11 payments · total €16,844.71

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Wednesday, 30 September 2026

1 payment · €2,944

Euro-Unit D.O.O.

€2,943.85

Digitalni pijano

Equipment and furnitureEducationDječji vrtić osijek
EURO-UNIT D.O.O.

Tuesday, 30 June 2026

1 payment · €749

Euro-Unit D.O.O.

€748.76

Plaćanje po računu

Equipment and furnitureEducationOš mladost
EURO-UNIT D.O.O.

Monday, 27 April 2026

1 payment · €1,919

Euro-Unit D.O.O.

€1,918.79

B1 aktivnost pjevački z bor

Materials and suppliesEducationProsvjetno kulturni centar mađara u rh
EURO-UNIT D.O.O.

Tuesday, 31 March 2026

1 payment · €29.75

Euro-Unit D.O.O.

€29.75

Plaćanje po računu br. 1215

Materials and supplies+1 more itemEducationOš retfala
EURO-UNIT D.O.O.

Wednesday, 18 March 2026

1 payment · €1,533

Euro-Unit D.O.O.

€1,532.50

Plaćanje po računu

Equipment and furnitureEducationOš tin ujević
EURO-UNIT D.O.O.

Friday, 3 October 2025

1 payment · €4,862

Euro-Unit D.O.O.

€4,861.80

Elek.klavir

Equipment and furnitureEducationDječji vrtić osijek
EURO-UNIT D.O.O.

Monday, 3 February 2025

1 payment · €3,630

Euro-Unit D.O.O.

€3,629.86

Elek. klavir

Equipment and furnitureEducationDječji vrtić osijek
EURO-UNIT D.O.O.

Friday, 4 October 2024

1 payment · €14.00

Euro-Unit D.O.O.

€14.00

Euro-unit d.o.o.

MaintenanceEducationOš ivana filipovića
EURO-UNIT D.O.O.

Friday, 3 May 2024

1 payment · €629

Euro-Unit D.O.O.

€629.20

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa
EURO-UNIT D.O.O.

Friday, 1 March 2024

1 payment · €414

Euro-Unit D.O.O.

€414.49

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa
EURO-UNIT D.O.O.

Monday, 19 February 2024

1 payment · €122

Euro-Unit D.O.O.

€121.71

Plaćanje po računu

Equipment and furnitureEducationOš august šenoa
EURO-UNIT D.O.O.

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