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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: KL Protektion D.O.O.Clear filters

2 payments · total €3,502.00

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Wednesday, 24 June 2026

1 payment · €2,502

KL Protektion D.O.O.

€2,502.00

Plaćanje računa 340/0/1

Materials and suppliesPublic order and safetyJavna vatrogasna postrojba grada osijeka
KL PROTEKTION D.O.O.

Tuesday, 28 April 2026

1 payment · €1,000

KL Protektion D.O.O.

€1,000.00

Plaćanje računa 164/O/1

Equipment and furniturePublic order and safetyJavna vatrogasna postrojba grada osijeka
KL PROTEKTION D.O.O.

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