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All payments

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

Recipient: Stribor Oprema D.O.O.Clear filters

7 payments · total €450,152.38

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Thursday, 13 November 2025

1 payment · €68.48K

Stribor Oprema D.O.O.

€68,475.00

Plaćanje po računu

MaintenanceEducationDječji vrtić osijek
STRIBOR OPREMA D.O.O.

Tuesday, 4 November 2025

2 payments · €135.75K

Stribor Oprema D.O.O.

€68,250.00

Igrala

MaintenanceEducationDječji vrtić osijek
STRIBOR OPREMA D.O.O.

Stribor Oprema D.O.O.

€67,500.00

Igrala

MaintenanceEducationDječji vrtić osijek
STRIBOR OPREMA D.O.O.

Wednesday, 15 October 2025

2 payments · €120.38K

Stribor Oprema D.O.O.

€68,625.00

Igrala

MaintenanceEducationDječji vrtić osijek
STRIBOR OPREMA D.O.O.

Stribor Oprema D.O.O.

€51,750.75

Igrala

MaintenanceEducationDječji vrtić osijek
STRIBOR OPREMA D.O.O.

Thursday, 21 August 2025

2 payments · €125.55K

Stribor Oprema D.O.O.

€63,520.38

Igrala

MaintenanceEducationDječji vrtić osijek
STRIBOR OPREMA D.O.O.

Stribor Oprema D.O.O.

€62,031.25

Igrala

MaintenanceEducationDječji vrtić osijek
STRIBOR OPREMA D.O.O.

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