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

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Office / departmentRecipient type

Amount from (€)to (€)

Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

Administration and general services Public order and safety Economy and transport Environment Housing and community amenities Health Culture, sport and recreation Education Social protection

Recipient: Exoro D.O.O.Clear filters

9 payments · total €7,472.33

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Wednesday, 26 August 2026

1 payment · €743

Exoro D.O.O.

€743.09

Plaćanje po računu

DonationsEducationOš tin ujević

Wednesday, 12 August 2026

1 payment · €284

Exoro D.O.O.

€284.34

Plaćanje po računu

DonationsEducationCentar za odgoj i obrazovanje ivan štark

Tuesday, 30 June 2026

1 payment · €1,167

Exoro D.O.O.

€1,166.84

Plaćanje po računu

DonationsEducationOš mladost

Monday, 29 June 2026

1 payment · €1,036

Exoro D.O.O.

€1,035.98

Plaćanje po računu 1101 , higijenski uloš

DonationsEducationOš frana krste frankopana

Thursday, 25 June 2026

1 payment · €1,153

Exoro D.O.O.

€1,153.45

Exoro - hig. ul. - plać anje po računu

DonationsEducationOš ivana filipovića

Wednesday, 24 June 2026

1 payment · €713

Exoro D.O.O.

€713.26

Plaćanje po računu

DonationsEducationOš vladimira becića

Wednesday, 17 June 2026

3 payments · €2,375

Exoro D.O.O.

€1,144.13

Plaćanje po računu br. 1097-01-91

DonationsEducationOš retfala

Exoro D.O.O.

€846.14

Plaćanje po računu

DonationsEducationOš svete ane u osijeku

Exoro D.O.O.

€385.10

Plaćanje po računu br. 1103-01-91

DonationsEducationOš august šenoa

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