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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: Ecolux D.O.O.Clear filters

4 payments · total €22,775.90

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Wednesday, 15 January 2025

3 payments · €7,536

Ecolux D.O.O.

€3,250.00

Plaćanje po računu

Equipment and furniture
ECOLUX D.O.O.

Ecolux D.O.O.

€2,658.76

Plaćanje po računu

Equipment and furniture
ECOLUX D.O.O.

Ecolux D.O.O.

€1,627.06

Plaćanje po računu

Equipment and furniture
ECOLUX D.O.O.

Thursday, 31 October 2024

1 payment · €15.24K

Ecolux D.O.O.

€15,240.08

Plaćanje po računu

Equipment and furnitureCulture, sport and recreationKulturni centar osijek
ECOLUX D.O.O.

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