Bela Sport J.D.O.O.
€1,873.91
Plaćanje računa 86/VP/2 026
Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
All payments
Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.
6 payments · total €5,439.36
Download CSV (up to 5,000 rows) ↓Monday, 27 April 2026
1 payment · €1,874
Monday, 31 March 2025
1 payment · €288
Bela Sport J.D.O.O.
€288.00
Sportska oprema
Materials and suppliesEducationOš august šenoa
Friday, 22 November 2024
1 payment · €2,391
Bela Sport J.D.O.O.
€2,391.15
Plaćanje računa VP-381- 2024
Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
Tuesday, 3 September 2024
1 payment · €347
Bela Sport J.D.O.O.
€347.20
Bela sport
MaintenanceEducationOš franje krežme
Friday, 28 June 2024
1 payment · €59.10
Bela Sport J.D.O.O.
€59.10
Pehari i medalje
Other operating costsEducationOš tin ujević
Friday, 22 March 2024
1 payment · €480
Bela Sport J.D.O.O.
€480.00
Sportska oprema
Materials and suppliesEducationOš august šenoa
That's everything