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: Ante-Mate D.O.O.Clear filters

2 payments · total €2,664.38

Download CSV (up to 5,000 rows) ↓

Tuesday, 7 July 2026

1 payment · €2,122

Ante-Mate D.O.O.

€2,121.88

Izrada banera za otvorenje copacabane

Professional services+1 more itemEconomy and transportUpravni odjel za gospodarstvo
ANTE-MATE D.O.O.

Friday, 24 April 2026

1 payment · €543

Ante-Mate D.O.O.

€542.50

Plaćanje po računu raču n br. 188/1/261

Other servicesCulture, sport and recreationKulturni centar osijek
ANTE-MATE D.O.O.

That's everything