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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: Kanelira D.o.o.o.Clear filters

3 payments · total €215,897.13

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Monday, 21 September 2026

2 payments · €11.5K

Kanelira D.o.o.o.

€5,913.75

Ravnanje podova i posta vljanje laminata

MaintenanceEducationDječji vrtić osijek
KANELIRA D.O.O.O.

Kanelira D.o.o.o.

€5,587.50

Sanacija krova

MaintenanceEducationDječji vrtić osijek
KANELIRA D.O.O.O.

Wednesday, 26 August 2026

1 payment · €204.4K

Kanelira D.o.o.o.

€204,395.88

Renoviranje podcentra s unčica

MaintenanceEducationDječji vrtić osijek
KANELIRA D.O.O.O.

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