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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: Hercegova Trgovina D.O.O.Clear filters

3 payments · total €150.00

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Monday, 23 December 2024

1 payment · €22.20

Hercegova Trgovina D.O.O.

€22.20

Račun br. 551-VP0-1

Materials and suppliesEducationOš august šenoa
HERCEGOVA TRGOVINA D.O.O.

Tuesday, 25 June 2024

1 payment · €37.18

Hercegova Trgovina D.O.O.

€37.18

Ur 620 r 248 sitna rekv izita - prodana nevjesta

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HERCEGOVA TRGOVINA D.O.O.

Monday, 24 June 2024

1 payment · €90.62

Hercegova Trgovina D.O.O.

€90.62

Predujam 06.06.2024. sitna rekvizita

Materials and suppliesCulture, sport and recreationHrvatsko narodno kazalište u osijeku
HERCEGOVA TRGOVINA D.O.O.

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