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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: Bela Sport J.D.O.O.Clear filters

8 payments · total €5,975.16

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Wednesday, 27 May 2026

1 payment · €159

Bela Sport J.D.O.O.

€159.00

Sportska oprema

Equipment and furnitureEducationOš franje krežme
BELA SPORT J.D.O.O.

Monday, 27 April 2026

1 payment · €1,874

Bela Sport J.D.O.O.

€1,873.91

Plaćanje računa 86/VP/2 026

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
BELA SPORT J.D.O.O.

Monday, 31 March 2025

1 payment · €288

Bela Sport J.D.O.O.

€288.00

Sportska oprema

Materials and suppliesEducationOš august šenoa
BELA SPORT J.D.O.O.

Friday, 22 November 2024

1 payment · €2,391

Bela Sport J.D.O.O.

€2,391.15

Plaćanje računa VP-381- 2024

Materials and supplies+1 more itemPublic order and safetyJavna profesionalna vatrogasna postrojba
BELA SPORT J.D.O.O.

Tuesday, 3 September 2024

1 payment · €347

Bela Sport J.D.O.O.

€347.20

Bela sport

MaintenanceEducationOš franje krežme
BELA SPORT J.D.O.O.

Friday, 28 June 2024

1 payment · €59.10

Bela Sport J.D.O.O.

€59.10

Pehari i medalje

Other operating costsEducationOš tin ujević
BELA SPORT J.D.O.O.

Friday, 22 March 2024

1 payment · €480

Bela Sport J.D.O.O.

€480.00

Sportska oprema

Materials and suppliesEducationOš august šenoa
BELA SPORT J.D.O.O.

Monday, 19 February 2024

1 payment · €377

Bela Sport J.D.O.O.

€376.80

Sportska oprema

Equipment and furnitureEducationOš august šenoa
BELA SPORT J.D.O.O.

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