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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: Akrobat J.D.O.O.Clear filters

2 payments · total €21,252.95

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Thursday, 26 September 2024

1 payment · €12.47K

Akrobat J.D.O.O.

€12,467.95

Uplata po računu

Equipment and furnitureCulture, sport and recreationKulturni centar osijek
AKROBAT J.D.O.O.

Thursday, 18 January 2024

1 payment · €8,785

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