All payments

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

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Construction and investment Day-to-day operations Support to citizens Subsidies and incentives Transfers to institutions Staff Donations and other Loans and financial costs

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Recipient: Ugostiteljsko-Turistička ŠkolaClear filters

7 payments · total €5,061.81

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Wednesday, 9 September 2026

1 payment · €348

Ugostiteljsko-Turistička Škola

€347.66

Pl.po raćunu

Professional servicesCulture, sport and recreationKulturni centar osijek

Thursday, 18 September 2025

1 payment · €190

Ugostiteljsko-Turistička Škola

€190.00

Uplata po računu 1118

Professional servicesCulture, sport and recreationKulturni centar osijek

Wednesday, 13 August 2025

1 payment · €198

Ugostiteljsko-Turistička Škola

€198.09

Uplata po računu 617

Professional servicesCulture, sport and recreationKulturni centar osijek

Thursday, 19 September 2024

1 payment · €839

Ugostiteljsko-Turistička Škola

€838.53

Rad preko učeničkog servisa, tarcal stjepan

Professional servicesCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose

Thursday, 12 September 2024

1 payment · €1,601

Ugostiteljsko-Turistička Škola

€1,600.83

Učenički servis bukvić f., krpan s. i blažević m.

Professional servicesCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose

Tuesday, 13 August 2024

1 payment · €1,620

Ugostiteljsko-Turistička Škola

€1,619.89

Učenički servis - bukvić fran, krpan sara

Professional servicesCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose

Friday, 26 July 2024

1 payment · €267

Ugostiteljsko-Turistička Škola

€266.81

Učenički servis, privremeni rad redovitog učenika

Professional servicesCulture, sport and recreationUpravni odjel za gospodarenje imovinom i vlasničko-pravne odnose

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