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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: Pastor - TVA D.D.Clear filters

46 payments · total €75,175.34

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Friday, 25 September 2026

1 payment · €4,528

Pastor - TVA D.D.

€4,527.75

Plaćanje računa 2026044 14/30/30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Wednesday, 24 June 2026

1 payment · €865

Pastor - TVA D.D.

€865.35

Plaćanje računa 2026027 26/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Tuesday, 23 June 2026

2 payments · €2,530

Pastor - TVA D.D.

€1,978.90

Plaćanje računa 2026027 25/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Pastor - TVA D.D.

€551.25

Plaćanje računa 2026026 03/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Thursday, 21 May 2026

2 payments · €5,459

Pastor - TVA D.D.

€5,374.99

Plaćanje računa 2026022 76/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Pastor - TVA D.D.

€84.00

Plaćanje računa 2026022 77/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Thursday, 30 April 2026

1 payment · €4,641

Pastor - TVA D.D.

€4,641.00

Plaćanje računa 2026016 40/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Monday, 27 April 2026

1 payment · €266

Pastor - TVA D.D.

€266.35

Plaćanje računa 2026014 52/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Tuesday, 31 March 2026

2 payments · €245

Pastor - TVA D.D.

€180.00

Plaćanje računa 2026009 32/30/30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Pastor - TVA D.D.

€65.10

Plaćanje računa 2026008 89/30/30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Wednesday, 25 March 2026

1 payment · €19.43

Pastor - TVA D.D.

€19.43

Plaćanje računa 2026005 60/30/30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Tuesday, 24 March 2026

2 payments · €1,781

Pastor - TVA D.D.

€1,345.64

Plaćanje računa 2026008 21/30/30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Pastor - TVA D.D.

€435.75

Plaćanje računa 2026008 20/30/30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Friday, 13 February 2026

1 payment · €5,449

Pastor - TVA D.D.

€5,449.16

Plaćanje računa 2026000 45/30/30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Friday, 12 December 2025

1 payment · €3,408

Pastor - TVA D.D.

€3,408.38

Plaćanje računa 5796/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Monday, 24 November 2025

1 payment · €2,211

Pastor - TVA D.D.

€2,210.51

Plaćanje računa 5269/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Thursday, 2 October 2025

1 payment · €1,607

Pastor - TVA D.D.

€1,606.50

Plaćanje računa 4320/30 /30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Tuesday, 29 July 2025

1 payment · €786

Pastor - TVA D.D.

€785.95

Plaćanje računa 3357/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Friday, 11 July 2025

1 payment · €1,522

Pastor - TVA D.D.

€1,522.36

Plaćanje računa 2871/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Friday, 20 June 2025

4 payments · €8,405

Pastor - TVA D.D.

€3,274.43

Plaćanje računa 2552/30 /30.

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Pastor - TVA D.D.

€3,130.73

Plaćanje računa 2166/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Pastor - TVA D.D.

€1,606.25

Plaćanje računa 2552/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Pastor - TVA D.D.

€393.90

Plaćanie računa 2205/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Tuesday, 22 April 2025

2 payments · €1,194

Pastor - TVA D.D.

€887.63

Plaćanje računa 1451/30 /30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Pastor - TVA D.D.

€306.08

Plaćanje računa 1488/30 /30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Friday, 11 April 2025

3 payments · €5,256

Pastor - TVA D.D.

€2,278.28

Plaćanje računa 950/30/ 30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Pastor - TVA D.D.

€2,271.75

Plaćanje računa 950/30/ 30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Pastor - TVA D.D.

€705.50

Plaćanje računa 1225/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Wednesday, 9 April 2025

1 payment · €332

Pastor - TVA D.D.

€332.00

Plaćanje računa 1226/30 /30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Wednesday, 12 March 2025

1 payment · €633

Pastor - TVA D.D.

€632.63

Plaćanje računa 553/30/ 30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Tuesday, 18 February 2025

1 payment · €2,515

Pastor - TVA D.D.

€2,515.49

Plaćanje računa 268/30/ 30

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
PASTOR - TVA D.D.

Tuesday, 17 December 2024

1 payment · €3,473

Pastor - TVA D.D.

€3,473.24

Plaćanje računa 5452/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Tuesday, 12 November 2024

1 payment · €44.19

Pastor - TVA D.D.

€44.19

Plaćanje računa 4753/30 /30

Other operating costs+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Monday, 30 September 2024

2 payments · €3,238

Pastor - TVA D.D.

€2,978.85

Plaćanje računa 4134/30 /30

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Pastor - TVA D.D.

€259.35

Plaćanje računa 4135/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Friday, 27 September 2024

1 payment · €903

Pastor - TVA D.D.

€902.83

Plaćanje računa 4060/30 /30

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Thursday, 1 August 2024

1 payment · €243

Pastor - TVA D.D.

€242.55

Plaćanje računa 3210/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Friday, 26 July 2024

2 payments · €3,183

Pastor - TVA D.D.

€2,932.65

Plaćanje računa 2963/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Pastor - TVA D.D.

€250.69

Plaćanje računa 2964/30 /30

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Monday, 10 June 2024

1 payment · €293

Pastor - TVA D.D.

€292.95

Plaćanje računa 1972/30/30

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Monday, 20 May 2024

3 payments · €4,499

Pastor - TVA D.D.

€2,057.30

Plaćanje računa 1844/30/30

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Pastor - TVA D.D.

€1,412.25

Plaćanje računa 1649/30/30

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Pastor - TVA D.D.

€1,029.00

Plaćanje računa 1694/30/30

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Friday, 12 April 2024

1 payment · €161

Pastor - TVA D.D.

€160.65

Plaćanje računa 1176/30/30

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Monday, 4 March 2024

2 payments · €5,486

Pastor - TVA D.D.

€4,288.80

Plaćanje računa 476/30/ 30

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

Pastor - TVA D.D.

€1,197.00

Plaćanje računa 457/30/ 30

Materials and suppliesPublic order and safetyJavna profesionalna vatrogasna postrojba
PASTOR - TVA D.D.

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