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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: Sparks Connecting D.O.O.Clear filters

2 payments · total €2,332.24

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Wednesday, 15 July 2026

1 payment · €2,125

Sparks Connecting D.O.O.

€2,124.99

Stroj za bojanje

Equipment and furnitureEducationDječji vrtić osijek
SPARKS CONNECTING D.O.O.

Friday, 27 February 2026

1 payment · €207

Sparks Connecting D.O.O.

€207.25

UR145 servis stol.radio nca

MaintenanceCulture, sport and recreationHrvatsko narodno kazalište u osijeku
SPARKS CONNECTING D.O.O.

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