Skip to content

All payments

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

Recipient: Usluga D.O.O.Clear filters

4 payments · total €149,464.26

Download CSV (up to 5,000 rows) ↓

Tuesday, 30 September 2025

2 payments · €29.89K

Usluga D.O.O.

€15,909.13

Vanjska igrala-platiti samo razliku pdv-a

MaintenanceEducationDječji vrtić osijek
USLUGA D.O.O.

Usluga D.O.O.

€13,983.73

Vanjska igrala-platiti samo razliku pdv-a

MaintenanceEducationDječji vrtić osijek
USLUGA D.O.O.

Tuesday, 13 May 2025

2 payments · €119.57K

Usluga D.O.O.

€63,636.50

Vanjska igrala

MaintenanceEducationDječji vrtić osijek
USLUGA D.O.O.

Usluga D.O.O.

€55,934.90

Vanjska igrala

MaintenanceEducationDječji vrtić osijek
USLUGA D.O.O.

That's everything