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

843 payments · total €404,543.20

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Thursday, 24 September 2026

3 payments · €25.7K

Osječka Trgovina Papirom D.O.O.

€9,823.60

Plaćanje po računu 5033 /VP-VP1/1

Books, art and heritageEducationOš jagode truhelke
OSJEČKA TRGOVINA PAPIROM D.O.O.

Osječka Trgovina Papirom D.O.O.

€9,038.54

Plaćanje po računu 5032 /VP-VP1/1

Books, art and heritageEducationOš jagode truhelke
OSJEČKA TRGOVINA PAPIROM D.O.O.

Osječka Trgovina Papirom D.O.O.

€6,836.93

Plaćanje po računu 5031 /VP-VP1/1

Books, art and heritageEducationOš jagode truhelke
OSJEČKA TRGOVINA PAPIROM D.O.O.

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