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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: Oprema-Sancin D.O.O.Clear filters

5 payments · total €16,247.50

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Tuesday, 15 September 2026

2 payments · €5,383

Oprema-Sancin D.O.O.

€2,691.25

Perilca posuđa

Equipment and furnitureEducationDječji vrtić osijek
OPREMA-SANCIN D.O.O.

Oprema-Sancin D.O.O.

€2,691.25

Perilca posuđa

Equipment and furnitureEducationDječji vrtić osijek
OPREMA-SANCIN D.O.O.

Tuesday, 16 December 2025

1 payment · €3,121

Oprema-Sancin D.O.O.

€3,121.25

Plaćanje po računu

Equipment and furnitureEducationOš vijenac
OPREMA-SANCIN D.O.O.

Wednesday, 18 December 2024

1 payment · €2,694

Oprema-Sancin D.O.O.

€2,693.75

Perilica posuđa

Equipment and furnitureEducationDječji vrtić osijek
OPREMA-SANCIN D.O.O.

Friday, 18 October 2024

1 payment · €5,050

Oprema-Sancin D.O.O.

€5,050.00

Perlice

Equipment and furnitureEducationDječji vrtić osijek
OPREMA-SANCIN D.O.O.

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